| DFEN20220181 | 2022-04-14 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $62.60 | B-1061 |
| DFEN20220182 | 2022-04-14 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KINGS CANYON NATIONAL PK AND RETURN | $84.83 | B-1061 |
| DFEN20220183 | 2022-04-14 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $81.90 | B-1061 |
| DFEN20220184 | 2022-04-18 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EL PORTAL AND RETURN | $122.85 | B-1061 |
| DFEN20220185 | 2022-04-14 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN | $87.75 | B-1061 |
| DFEN20220190 | 2022-05-04 | Mar 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $1,456.71 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $283.19 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,349.98 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES ALEXANDRIA TO SAN FRANCISCO, FRESNO, SAN FRANCISCO AND RETURN | $18.75 | B-1061 |
| DFEN20220194 | 2022-04-21 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $103.58 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.65 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO ELK GROVE AND RETURN | $109.99 | B-1061 |
| DFEN20220196 | 2022-05-05 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SIMI VALLEY AND RETURN | $38.61 | B-1061 |
| DFEN20220197 | 2022-04-25 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $9.83 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FORT BRAGG AND RETURN | $203.56 | B-1062 |
| DFEN20220198 | 2022-04-25 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $81.76 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO SANTA ROSA AND RETURN | $9.81 | B-1062 |
| DFEN20220199 | 2022-05-12 | Mar 1 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO THE FOLLOWING AND RETURN: 3/1, 17 SANTA ANA; 3 /15 SAN JACINTO; 4/1 CHINO; 4/5 IRVINE; 4/6 BARSTOW, FORT IRWIN 3/30 NEWPORT BEACH TO EL SEGUNDO TO LOS ANGELES | $385.05 | B-1062 |
| DFEN20220200 | 2022-05-04 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $107.59 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO SANTA ROSA AND RETURN | $13.50 | B-1062 |
| DFEN20220207 | 2022-04-28 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION JAMUL TO BORREGO SPRINGS AND RETURN | $87.75 | B-1062 |
| DFEN20220208 | 2022-04-28 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO CALIPATRIA AND RETURN | $163.80 | B-1062 |
| DFEN20220212 | 2022-05-13 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO ESCONDIDO AND RETURN | $42.12 | B-1062 |
| DFEN20220213 | 2022-05-13 | Apr 7 → 19 | IndividualName withheld | STAFF INCIDENTALS | $23.13 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,035.75 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LOS ANGELES, LA JOLLA, SAN DIEGO AND RETURN | $246.00 | B-1062 |
| DFEN20220214 | 2022-05-14 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $203.55 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $191.30 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO LOMPOC, SANTA MARIA AND RETURN | $11.66 | B-1062 |
| DFEN20220215 | 2022-05-11 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN | $39.78 | B-1062 |
| DFEN20220217 | 2022-05-06 | Apr 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN YSIDRO AND RETURN | $66.69 | B-1062 |
| DFEN20220218 | 2022-05-17 | Apr 26, 2022 | IndividualName withheld | STAFF PER DIEM | $26.10 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO GOLETA, SANTA BARBARA AND RETURN | $119.34 | B-1062 |
| DFEN20220221 | 2022-05-06 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN YSIDRO AND RETURN | $66.69 | B-1062 |
| DFEN20220224 | 2022-05-16 | Apr 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.70 | B-1062 |
| DFEN20220225 | 2022-05-17 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $206.76 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO SAN DIEGO AND RETURN | $23.12 | B-1062 |
| DFEN20220226 | 2022-05-17 | Feb 23 → 25 | IndividualName withheld | STAFF PER DIEM | $477.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO SAN FRANCISCO AND RETURN | $147.28 | B-1062 |
| DFEN20220227 | 2022-05-17 | Mar 3 → 5 | IndividualName withheld | STAFF PER DIEM | $441.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO SAN FRANCISCO AND RETURN | $141.43 | B-1062 |
| DFEN20220234 | 2022-05-18 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $106.71 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO MCCLELLAN AND RETURN | $15.18 | B-1062 |
| DFEN20220238 | 2022-06-08 | Apr 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $257.87 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $435.26 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LONG BEACH TO SAN DIEGO AND RETURN | $40.88 | B-1063 |
| DFEN20220242 | 2022-06-06 | Apr 8 → 24 | IndividualName withheld | STAFF PER DIEM | $434.72 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, FRESNO, LOS ANGELES AND RETURN | $637.82 | B-1063 |
| DFEN20220255 | 2022-06-06 | Mar 11, 2022 | CITIBANK - PURCHASE CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $489.60 | B-1063 |
| DFEN20220256 | 2022-09-08 | Jun 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $24.37 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.30 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $125.74 | B-1063 |
| DFEN20220257 | 2022-06-19 | May 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.74 | B-1063 |
| DFEN20220258 | 2022-08-01 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.58 | B-1063 |
| DFEN20220259 | 2022-06-16 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $20.24 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA YNEZ, BUELLTON, LOS OLIVOS AND RETURN | $170.82 | B-1063 |
| DFEN20220261 | 2022-06-19 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN DIEGO AND RETURN | $59.09 | B-1063 |
| DFEN20220262 | 2022-06-19 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO IMPERIAL BEACH AND RETURN | $87.17 | B-1063 |
| DFEN20220263 | 2022-06-16 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $137.34 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.80 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO GOLETA AND RETURN | $24.97 | B-1063 |
| DFEN20220264 | 2022-06-19 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CALABASAS AND RETURN | $28.08 | B-1063 |
| DFEN20220266 | 2022-06-19 | May 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CONCORD TO VALLEJO AND RETURN | $27.50 | B-1063 |
| DFEN20220267 | 2022-06-19 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BURBANK AND RETURN | $22.23 | B-1063 |
| DFEN20220269 | 2022-06-19 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MONROVIA AND RETURN | $28.67 | B-1063 |
| DFEN20220270 | 2022-06-19 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LA CANADA FLINTRIDGE AND RETURN | $24.57 | B-1063 |
| DFEN20220273 | 2022-06-07 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1063 |
| DFEN20220274 | 2022-06-19 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA CLARITA AND RETURN | $33.93 | B-1063 |
| DFEN20220275 | 2022-06-19 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MONROVIA AND RETURN | $32.76 | B-1063 |
| DFEN20220276 | 2022-06-19 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SOUTH GATE AND RETURN | $23.40 | B-1063 |
| DFEN20220277 | 2022-06-19 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BURBANK AND RETURN | $15.21 | B-1063 |
| DFEN20220280 | 2022-06-28 | May 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $194.41 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $810.23 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FRESNO TO BISHOP AND RETURN | $995.00 | B-1064 |
| DFEN20220292 | 2022-07-14 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $114.49 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO MOSS LANDING AND RETURN | $24.73 | B-1064 |
| DFEN20220293 | 2022-06-21 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.01 | B-1064 |
| DFEN20220294 | 2022-06-21 | Jun 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-1064 |
| DFEN20220303 | 2022-06-29 | Jan 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $52.65 | B-1064 |
| DFEN20220304 | 2022-07-05 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TERRA BELLA AND RETURN | $96.53 | B-1064 |
| DFEN20220305 | 2022-06-29 | Feb 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $70.20 | B-1064 |
| DFEN20220306 | 2022-07-05 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KINGS CANYON NATIONAL PK AND RETURN | $81.90 | B-1064 |
| DFEN20220307 | 2022-07-05 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $93.60 | B-1064 |
| DFEN20220308 | 2022-07-05 | Mar 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.58 | B-1064 |
| DFEN20220309 | 2022-06-30 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $239.85 | B-1064 |
| DFEN20220310 | 2022-06-24 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LINDSAY AND RETURN | $81.90 | B-1064 |
| DFEN20220311 | 2022-06-30 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THREE RIVERS AND RETURN | $114.08 | B-1064 |
| DFEN20220312 | 2022-07-05 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $55.58 | B-1064 |
| DFEN20220315 | 2022-06-29 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $359.20 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $187.20 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FRESNO TO AVILA BEACH AND RETURN | $44.90 | B-1064 |
| DFEN20220319 | 2022-07-07 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $93.84 | B-1064 |
| DFEN20220320 | 2022-07-15 | May 30 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $940.05 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $884.70 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $173.46 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SAN DIEGO, YUMA AZ AND RETURN | $18.75 | B-1064 |
| DFEN20220322 | 2022-07-07 | Jun 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CONCORD TO MADERA, FRESNO AND RETURN | $226.39 | B-1064 |
| DFEN20220323 | 2022-07-06 | Jun 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CONCORD TO LIVERMORE AND RETURN | $41.53 | B-1064 |
| DFEN20220325 | 2022-07-08 | Jun 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $287.23 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO FRESNO AND RETURN | $15.61 | B-1064 |
| DFEN20220326 | 2022-07-21 | Jun 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $131.62 | B-1064 |
| DFEN20220327 | 2022-07-20 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $249.21 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $389.00 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FRESNO TO AVILA BEACH AND RETURN | $48.63 | B-1065 |
| DFEN20220328 | 2022-07-28 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $120.34 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $245.68 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAN FRANCISCO TO ANDERSON AND RETURN | $9.60 | B-1065 |
| DFEN20220329 | 2022-07-20 | Jun 15 → 17 | IndividualName withheld | STAFF PER DIEM | $228.40 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.98 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $232.79 | B-1065 |
| DFEN20220334 | 2022-07-22 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CULVER CITY TO RIVERSIDE, SAN BERNARDINO AND RETURN | $97.11 | B-1065 |
| DFEN20220335 | 2022-08-03 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $254.54 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $214.11 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VISTA TO EL CENTRO AND RETURN | $14.94 | B-1065 |
| DFEN20220336 | 2022-07-22 | Jun 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO EL CENTRO AND RETURN | $92.43 | B-1065 |
| DFEN20220337 | 2022-07-21 | Jun 13, 2022 | IndividualName withheld | STAFF PER DIEM | $26.52 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CULVER CITY TO IRVINE AND RETURN | $58.50 | B-1065 |
| DFEN20220338 | 2022-08-01 | Jun 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN DIEGO AND RETURN | $47.97 | B-1065 |
| DFEN20220339 | 2022-08-01 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SANTEE AND RETURN | $47.97 | B-1065 |
| DFEN20220340 | 2022-07-19 | Mar 9 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $447.31 | B-1065 |
| DFEN20220342 | 2022-08-01 | Jul 8, 2022 | IndividualName withheld | STAFF PER DIEM | $24.24 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKHURST AND RETURN | $75.00 | B-1065 |
| DFEN20220343 | 2022-08-02 | Jul 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $91.87 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CULVER CITY TO SAN BERNARDINO AND RETURN | $17.87 | B-1065 |
| DFEN20220344 | 2022-08-01 | Jul 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ARCADIA AND RETURN | $44.37 | B-1065 |
| DFEN20220345 | 2022-08-01 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $75.00 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FRESNO TO OAKHURST AND RETURN | $24.24 | B-1065 |
| DFEN20220365 | 2022-08-03 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CAMARILLO AND RETURN | $59.37 | B-1065 |
| DFEN20220368 | 2022-08-08 | Jul 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1065 |
| DFEN20220369 | 2022-08-08 | Jul 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-1065 |
| DFEN20220381 | 2022-09-29 | Jul 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $68.12 | B-1065 |
| DFEN20220382 | 2022-08-18 | Jul 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $98.12 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FRESNO TO SAN LUIS OBISPO AND RETURN | $34.11 | B-1066 |
| DFEN20220383 | 2022-08-22 | Aug 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $193.12 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.26 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO SANTA BARBARA, SANTA MARIA AND RETURN | $32.44 | B-1066 |
| DFEN20220384 | 2022-08-19 | Aug 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1066 |
| DFEN20220385 | 2022-08-19 | Aug 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.87 | B-1066 |
| DFEN20220389 | 2022-08-30 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $139.49 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.74 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LOS ANGELES TO SANTA BARBARA, GOLETA AND RETURN | $24.97 | B-1066 |
| DFEN20220390 | 2022-08-30 | Aug 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1066 |
| DFEN20220391 | 2022-09-06 | Aug 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $9.28 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.24 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, AUBURN, GRASS VALLEY, PARADISE AND RETURN | $372.12 | B-1066 |
| DFEN20220392 | 2022-08-29 | Jul 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $153.12 | B-1066 |
| DFEN20220393 | 2022-08-29 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $156.25 | B-1066 |
| DFEN20220394 | 2022-09-01 | Aug 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $156.25 | B-1066 |
| DFEN20220395 | 2022-09-01 | Aug 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $59.37 | B-1066 |
| DFEN20220396 | 2022-09-01 | Aug 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LEMOORE AND RETURN | $46.87 | B-1066 |
| DFEN20220397 | 2022-08-31 | Aug 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1066 |
| DFEN20220398 | 2022-09-07 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN DIEGO AND RETURN | $76.25 | B-1066 |
| DFEN20220399 | 2022-09-07 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION VISTA TO SAN DIEGO AND RETURN | $53.75 | B-1066 |
| DFEN20220400 | 2022-09-07 | Aug 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BEVERLY HILLS AND RETURN | $3.75 | B-1066 |
| DFEN20220401 | 2022-08-31 | Aug 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.75 | B-1066 |
| DFEN20220402 | 2022-09-06 | Aug 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN | $52.50 | B-1066 |
| DFEN20220404 | 2022-08-31 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1066 |
| DFEN20220405 | 2022-09-01 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $59.37 | B-1066 |
| DFEN20220406 | 2022-09-01 | Aug 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EXETER AND RETURN | $78.12 | B-1066 |
| DFEN20220408 | 2022-09-12 | Aug 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.37 | B-1067 |
| DFEN20220409 | 2022-09-12 | Aug 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.25 | B-1067 |
| DFEN20220410 | 2022-09-15 | Aug 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 8/3 BEVERLY HILLS; 8/4 WEST HOLLYWOOD; 8/11-12 VENTURA; 8/22, 25 IN AND AROUND | $100.62 | B-1067 |
| DFEN20220411 | 2022-09-12 | Jun 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PICO RIVERA AND RETURN | $19.89 | B-1067 |
| DFEN20220412 | 2022-09-27 | Aug 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $793.47 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.07 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO LOS ANGELES AND RETURN | $30.00 | B-1067 |
| DFEN20220414 | 2022-09-11 | Jul 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1067 |
| DFEN20220415 | 2022-09-12 | Aug 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.37 | B-1067 |
| DFEN20220417 | 2022-09-29 | Aug 4 → 14 | IndividualName withheld | STAFF INCIDENTALS | $242.13 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,445.66 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SACRAMENTO, SAN FRANCISCO, SACRAMENTO AND RETURN | $1,847.09 | B-1067 |
| DFEN20220418 | 2022-09-29 | Aug 7 → 13 | IndividualName withheld | STAFF INCIDENTALS | $193.72 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $657.00 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO, AUBURN, SAN FRANCISCO AND RETURN | $1,530.53 | B-1067 |
| DFEN20220419 | 2022-09-12 | Aug 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.75 | B-1067 |
| DFEN20220420 | 2022-09-12 | Aug 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.75 | B-1067 |
| DFEN20220421 | 2022-09-12 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1067 |
| DFEN20220422 | 2022-09-12 | Sep 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1067 |
| DFEN20220423 | 2022-09-21 | Jul 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $56.87 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $265.62 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FRESNO TO PISMO BEACH AND RETURN | $387.03 | B-1067 |
| DFEN20220424 | 2022-09-29 | Aug 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $213.38 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $698.62 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FRESNO TO INCLINE VILLAGE NV AND RETURN | $585.00 | B-1067 |
| DFEN20220436 | 2022-09-12 | Aug 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-1067 |
| DFEN20220437 | 2022-09-11 | Jul 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1067 |
| DFEN20220451 | 2022-09-13 | Aug 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.87 | B-1067 |
| DFEN20220452 | 2022-09-13 | Aug 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.37 | B-1068 |
| DFEN20220453 | 2022-09-13 | Sep 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIMAS AND RETURN | $47.50 | B-1068 |
| DFEN20220458 | 2022-09-19 | Jul 1 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $382.50 | B-1068 |
| DFEN20220459 | 2022-09-21 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CULVER CITY TO SAN BERNARDINO AND RETURN | $22.27 | B-1068 |
| DFEN20220462 | 2022-09-21 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $244.97 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $410.90 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAN FRANCISCO TO TAHOE CITY, ANDERSON AND RETURN | $23.76 | B-1068 |