| DFLA21300121 | 2013-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.34 | B-917 |
| DFLA21300123 | 2013-04-24 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO BENSON, SAINT [NAME], TOMBSTONE, SIERRA VISTA, BISBEE, DOUGLAS AND RETURN | $167.81 | B-917 |
| DFLA21300124 | 2013-04-17 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NACO AND RETURN | $124.30 | B-917 |
| DFLA21300125 | 2013-04-17 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.11 | B-917 |
| DFLA21300126 | 2013-04-16 | Mar 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.20 | B-917 |
| DFLA21300127 | 2013-04-17 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $141.95 | B-917 |
| DFLA21300128 | 2013-04-17 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $103.40 | B-917 |
| DFLA21300129 | 2013-04-16 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $92.10 | B-917 |
| DFLA21300130 | 2013-04-17 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, BISBEE, GREEN VALLEY AND RETURN | $199.45 | B-917 |
| DFLA21300131 | 2013-04-17 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NACO AND RETURN | $134.47 | B-917 |
| DFLA21300135 | 2013-04-18 | Apr 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,175.20 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $781.80 | B-917 |
| DFLA21300137 | 2013-04-19 | Apr 11 → 15 | FLAKE,JEFF | SENATOR'S PER DIEM | $8.49 | B-917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX , MESA, PHOENIX AND RETURN | $719.80 | B-917 |
| DFLA21300140 | 2013-04-29 | Apr 19 → 22 | FLAKE,JEFF | SENATOR'S PER DIEM | $17.06 | B-917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $738.60 | B-917 |
| DFLA21300141 | 2013-04-24 | Apr 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $950.60 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $765.80 | B-918 |
| DFLA21300147 | 2013-05-02 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,164.20 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $1,139.80 | B-918 |
| DFLA21300148 | 2013-05-10 | Apr 25 → May 6 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $719.80 | B-918 |
| DFLA21300149 | 2013-05-17 | May 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $906.77 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $748.80 | B-918 |
| DFLA21300150 | 2013-05-20 | May 9 → 13 | FLAKE,JEFF | SENATOR'S PER DIEM | $11.68 | B-918 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $729.80 | B-918 |
| DFLA21300152 | 2013-05-20 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $101.52 | B-918 |
| DFLA21300153 | 2013-06-07 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SUPERIOR TO SCOTTSDALE | $67.03 | B-918 |
| DFLA21300155 | 2013-05-21 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.55 | B-918 |
| DFLA21300156 | 2013-05-17 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.21 | B-918 |
| DFLA21300157 | 2013-05-17 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $46.33 | B-918 |
| DFLA21300159 | 2013-05-17 | Mar 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $90.40 | B-918 |
| DFLA21300160 | 2013-05-20 | Mar 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $125.43 | B-918 |
| DFLA21300161 | 2013-05-20 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $123.17 | B-918 |
| DFLA21300162 | 2013-05-17 | Mar 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $92.10 | B-918 |
| DFLA21300163 | 2013-05-17 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $84.75 | B-918 |
| DFLA21300164 | 2013-05-20 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO MESA AND RETURN | $124.30 | B-918 |
| DFLA21300165 | 2013-05-17 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $76.28 | B-918 |
| DFLA21300166 | 2013-05-17 | Apr 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $90.40 | B-918 |
| DFLA21300167 | 2013-05-17 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $79.10 | B-918 |
| DFLA21300168 | 2013-05-17 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $76.28 | B-918 |
| DFLA21300169 | 2013-05-17 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $98.88 | B-918 |
| DFLA21300170 | 2013-05-17 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO RIO RICO AND RETURN | $72.89 | B-918 |
| DFLA21300171 | 2013-05-17 | Mar 7 → May 1 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.62 | B-918 |
| DFLA21300172 | 2013-06-06 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $15.44 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHOENIX TO TUCSON AND RETURN | $103.00 | B-918 |
| DFLA21300193 | 2013-05-22 | Mar 26, 2013 | SOUTHWEST CHARTER FLIGHTS | SENATOR'S TRANSPORTATION | $1,575.63 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN FLAKE, [NAME], [NAME] MESA TO YUMA TO TUCSON | $3,151.24 | B-918 |
| DFLA21300194 | 2013-05-22 | Apr 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $50.97 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.71 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, AZ AND RETURN | $897.10 | B-919 |
| DFLA21300195 | 2013-05-17 | Apr 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-919 |
| DFLA21300196 | 2013-05-17 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-919 |
| DFLA21300197 | 2013-05-24 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.29 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $773.80 | B-919 |
| DFLA21300198 | 2013-05-24 | May 16 → 20 | FLAKE,JEFF | SENATOR'S PER DIEM | $6.27 | B-919 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $939.70 | B-919 |
| DFLA21300199 | 2013-05-30 | May 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.58 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $769.20 | B-919 |
| DFLA21300200 | 2013-06-05 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $92.10 | B-919 |
| DFLA21300201 | 2013-06-06 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $103.40 | B-919 |
| DFLA21300202 | 2013-06-05 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $42.38 | B-919 |
| DFLA21300203 | 2013-06-06 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $101.70 | B-919 |
| DFLA21300204 | 2013-06-05 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $41.25 | B-919 |
| DFLA21300205 | 2013-06-06 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NACO AND RETURN | $134.47 | B-919 |
| DFLA21300206 | 2013-06-05 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO CASA GRANDE AND RETURN | $67.80 | B-919 |
| DFLA21300207 | 2013-06-07 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN | $148.03 | B-919 |
| DFLA21300208 | 2013-06-06 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO HEREFORD AND RETURN | $114.13 | B-919 |
| DFLA21300209 | 2013-06-06 | Apr 1 → May 15 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.92 | B-919 |
| DFLA21300210 | 2013-06-05 | May 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.55 | B-919 |
| DFLA21300216 | 2013-06-06 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, BISBEE, BENSON AND RETURN | $143.62 | B-919 |
| DFLA21300217 | 2013-06-06 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $165.49 | B-919 |
| DFLA21300219 | 2013-06-05 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $79.23 | B-919 |
| DFLA21300220 | 2013-06-05 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $46.33 | B-919 |
| DFLA21300221 | 2013-06-06 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $117.52 | B-919 |
| DFLA21300222 | 2013-06-05 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.64 | B-919 |
| DFLA21300235 | 2013-06-07 | May 22 → Jun 3 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $729.20 | B-919 |
| DFLA21300260 | 2013-06-11 | Mar 1 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.73 | B-919 |
| DFLA21300261 | 2013-06-19 | May 20 → 23 | IndividualName withheld | STAFF PER DIEM | $309.90 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO GLOBE, SAFFORD, MORENCI AND RETURN | $276.11 | B-919 |
| DFLA21300262 | 2013-06-13 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAN TAN VALLEY TO PRESCOTT AND RETURN | $197.75 | B-920 |
| DFLA21300263 | 2013-06-19 | May 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.74 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN TAN VALLEY TO GLOBE, SAFFORD AND RETURN | $314.88 | B-920 |
| DFLA21300267 | 2013-06-13 | Jun 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,148.08 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $751.80 | B-920 |
| DFLA21300268 | 2013-06-13 | Jun 6 → 10 | FLAKE,JEFF | SENATOR'S PER DIEM | $14.16 | B-920 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $919.20 | B-920 |
| DFLA21300269 | 2013-06-21 | Jun 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,175.89 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $781.80 | B-920 |
| DFLA21300270 | 2013-06-21 | Jun 14 → 17 | FLAKE,JEFF | SENATOR'S PER DIEM | $11.49 | B-920 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $719.80 | B-920 |
| DFLA21300281 | 2013-06-24 | Jun 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $20.28 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN | $260.37 | B-920 |
| DFLA21300282 | 2013-06-24 | Jun 10 → 13 | IndividualName withheld | STAFF PER DIEM | $284.34 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $286.15 | B-920 |
| DFLA21300284 | 2013-06-25 | Jun 19, 2013 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-920 |
| DFLA21300287 | 2013-06-28 | Jun 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,154.62 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $779.80 | B-920 |
| DFLA21300289 | 2013-07-02 | Jun 20 → 24 | FLAKE,JEFF | SENATOR'S PER DIEM | $14.16 | B-920 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $766.20 | B-920 |
| DFLA21300290 | 2013-07-08 | Jun 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $81.20 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.04 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $769.20 | B-920 |
| DFLA21300296 | 2013-07-08 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, NACO, BENSON AND RETURN | $151.14 | B-920 |
| DFLA21300297 | 2013-07-08 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $125.43 | B-920 |
| DFLA21300298 | 2013-07-03 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $88.54 | B-920 |
| DFLA21300308 | 2013-07-17 | Jun 27 → Jul 7 | FLAKE,JEFF | SENATOR'S PER DIEM | $87.19 | B-920 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, ST THOMAS VIRGIN ISLAND, PHOENIX, PRESCOTT, MESA, PHOENIX AND RETURN | $1,494.70 | B-920 |
| DFLA21300309 | 2013-07-12 | May 25 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $170.22 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SUPERIOR, PHOENIX, BAGDAD, KINGMAN, GRAND CANYON AND RETURN | $1,427.61 | B-920 |
| DFLA21300310 | 2013-07-18 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM PHOENIX TO SUPERIOR AND RETURN | $10.54 | B-920 |
| DFLA21300311 | 2013-07-18 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $152.40 | B-920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO KINGMAN, HUALAPAI, WICKENBURG AND RETURN | $244.14 | B-920 |
| DFLA21300314 | 2013-07-23 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $90.40 | B-920 |
| DFLA21300317 | 2013-07-19 | Jun 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.85 | B-920 |
| DFLA21300318 | 2013-07-18 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILBERT TO PRESCOTT AND RETURN | $145.21 | B-921 |
| DFLA21300319 | 2013-07-18 | Jul 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $7.70 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $71.00 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT, YARNELL, MESA AND RETURN | $213.68 | B-921 |
| DFLA21300320 | 2013-07-24 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.51 | B-921 |
| DFLA21300336 | 2013-07-24 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN | $148.03 | B-921 |
| DFLA21300337 | 2013-07-24 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $44.07 | B-921 |
| DFLA21300338 | 2013-07-24 | Jun 21, 2013 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO BISBEE AND RETURN | $137.86 | B-921 |
| DFLA21300339 | 2013-07-24 | May 21 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.44 | B-921 |
| DFLA21300340 | 2013-07-24 | Jul 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $130.52 | B-921 |
| DFLA21300343 | 2013-07-24 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PATAGONIA, NOGALES AND RETURN | $90.40 | B-921 |
| DFLA21300344 | 2013-07-24 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO BENSON AND RETURN | $64.41 | B-921 |
| DFLA21300345 | 2013-07-24 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PATAGONIA AND RETURN | $80.23 | B-921 |
| DFLA21300346 | 2013-07-24 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $79.10 | B-921 |
| DFLA21300347 | 2013-07-24 | May 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $90.40 | B-921 |
| DFLA21300348 | 2013-07-24 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO ARIVACA AND RETURN | $50.85 | B-921 |
| DFLA21300349 | 2013-07-25 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $142.94 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY AND RETURN | $84.04 | B-921 |
| DFLA21300350 | 2013-07-25 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM PHOENIX TO PRESCOTT AND RETURN | $100.87 | B-921 |
| DFLA21300351 | 2013-07-24 | May 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.29 | B-921 |
| DFLA21300357 | 2013-07-25 | Jun 27 → Jul 7 | FLAKE,JEFF | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, ST THOMAS VIRGIN ISLAND, PHOENIX, PRESCOTT, PHOENIX AND RETURN | $9.00 | B-921 |
| DFLA21300360 | 2013-07-30 | Jul 2 → 19 | IndividualName withheld | STAFF INCIDENTALS | $78.53 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $597.57 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $626.80 | B-921 |
| DFLA21300361 | 2013-07-29 | Jul 18 → 22 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $759.80 | B-921 |
| DFLA21300364 | 2013-07-30 | Jul 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $98.04 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.91 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $804.80 | B-921 |
| DFLA21300366 | 2013-08-23 | Jul 29 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $98.04 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $711.86 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $799.80 | B-921 |
| DFLA21300367 | 2013-08-23 | Jul 25 → 29 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $759.80 | B-921 |
| DFLA21300368 | 2013-09-05 | Jan 4 → 10 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-921 |
| DFLA21300369 | 2013-09-05 | Jan 15 → 18 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-921 |
| DFLA21300370 | 2013-09-05 | Jan 25 → 28 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300371 | 2013-09-05 | Jan 31 → Feb 4 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300372 | 2013-09-05 | Feb 7 → 11 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300373 | 2013-09-05 | Feb 14 → 17 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300374 | 2013-09-06 | Feb 18 → 25 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300375 | 2013-09-05 | Feb 28 → Mar 4 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300376 | 2013-09-05 | Mar 7 → 12 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300377 | 2013-09-05 | Mar 15 → 18 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300378 | 2013-09-05 | Apr 11 → 15 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300379 | 2013-09-05 | Apr 19 → 22 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300380 | 2013-09-06 | Apr 25 → May 6 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300381 | 2013-09-05 | May 16 → 20 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300382 | 2013-09-05 | May 22 → Jun 3 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300383 | 2013-09-05 | Jun 6 → 10 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300384 | 2013-09-05 | Jun 14 → 17 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300385 | 2013-09-05 | Jun 20 → 24 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300386 | 2013-09-06 | Jun 27 → Jul 7 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, ST THOMAS US VIRGIN ISLANDS, PHOENIX, PRESCOTT, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300387 | 2013-09-05 | Jul 18 → 22 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300388 | 2013-09-05 | Jul 25 → 29 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300391 | 2013-09-20 | Jan 24 → Aug 9 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.92 | B-922 |
| DFLA21300393 | 2013-09-20 | Aug 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, WILLCOX AND RETURN | $167.86 | B-922 |
| DFLA21300394 | 2013-09-19 | Jul 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.43 | B-922 |
| DFLA21300395 | 2013-09-06 | Mar 23 → Apr 8 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, TUCSON, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300397 | 2013-09-05 | May 9 → 13 | FLAKE,JEFF | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $20.34 | B-922 |
| DFLA21300398 | 2013-09-13 | Sep 2, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FLAKE PHOENIX TO WASHINGTON DC | $549.90 | B-922 |
| DFLA21300399 | 2013-09-13 | Aug 13 → Sep 2 | FLAKE,JEFF | SENATOR'S PER DIEM | $8.59 | B-922 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $408.24 | B-922 |
| DFLA21300409 | 2013-09-12 | Aug 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.50 | B-922 |
| DFLA21300410 | 2013-09-13 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SCOTTSDALE AND RETURN | $115.26 | B-922 |
| DFLA21300415 | 2013-09-13 | Jul 9 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.80 | B-922 |
| DFLA21300416 | 2013-09-13 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILBERT TO TUCSON, SIERRA VISTA, NACO AND RETURN | $271.77 | B-923 |
| DFLA21300417 | 2013-09-12 | Jun 27 → Aug 28 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 8/14, 20 SUPERIOR; 8/28 CASA GRANDE; 6/27-8/23 INTERDEPARTMENTAL TRANSPORTATION: 8/15 SAN TAN VALLEY TO MESA, TUCSON, MESA AND RETURN | $499.46 | B-923 |
| DFLA21300419 | 2013-09-12 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $88.54 | B-923 |
| DFLA21300420 | 2013-09-13 | Aug 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THATCHER, WILLCOX AND RETURN | $157.69 | B-923 |
| DFLA21300421 | 2013-09-13 | Aug 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX, FLAGSTAFF, PHOENIX AND RETURN | $309.68 | B-923 |
| DFLA21300422 | 2013-09-13 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $144.70 | B-923 |
| DFLA21300435 | 2013-09-16 | Sep 4 → 9 | FLAKE,JEFF | SENATOR'S PER DIEM | $13.58 | B-923 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, PHOENIX AND RETURN | $930.14 | B-923 |
| DFLA21300458 | 2013-09-19 | Aug 6 → Sep 6 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, NACO AND RETURN | $161.03 | B-923 |
| DFLA21300459 | 2013-09-19 | Jul 8 → Aug 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.29 | B-923 |
| DFLA21300461 | 2013-09-19 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $103.40 | B-923 |