| DFLA21700388 | 2017-04-12 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $81.54 | B-1022 |
| DFLA21700389 | 2017-04-12 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO FORT HUACHUCA AND RETURN | $90.72 | B-1022 |
| DFLA21700390 | 2017-04-12 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $92.88 | B-1022 |
| DFLA21700391 | 2017-04-12 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO BENSON AND RETURN | $58.85 | B-1022 |
| DFLA21700392 | 2017-04-13 | Dec 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DRAGOON AND RETURN | $96.12 | B-1022 |
| DFLA21700395 | 2017-04-12 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $80.25 | B-1022 |
| DFLA21700396 | 2017-04-12 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $80.25 | B-1022 |
| DFLA21700397 | 2017-04-13 | Feb 15 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.40 | B-1022 |
| DFLA21700398 | 2017-04-13 | Mar 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 3/7 DOUGLAS; 3/24 BISBEE | $269.64 | B-1022 |
| DFLA21700399 | 2017-04-13 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.68 | B-1022 |
| DFLA21700400 | 2017-04-13 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY, PRESCOTT AND RETURN | $109.03 | B-1022 |
| DFLA21700401 | 2017-04-13 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PAGE AND RETURN | $298.64 | B-1022 |
| DFLA21700402 | 2017-04-26 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $152.83 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.12 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO PHOENIX AND RETURN | $1,537.29 | B-1023 |
| DFLA21700403 | 2017-04-21 | Feb 7 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.06 | B-1023 |
| DFLA21700407 | 2017-05-09 | Apr 7 → 21 | IndividualName withheld | STAFF INCIDENTALS | $116.06 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,215.90 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHANDLER, MESA, EAGAR, THATCHER, MESA, YUMA, LAKE HAVASU CITY, PHOENIX AND RETURN | $1,778.47 | B-1023 |
| DFLA21700409 | 2017-05-01 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.41 | B-1023 |
| DFLA21700410 | 2017-05-01 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.43 | B-1023 |
| DFLA21700411 | 2017-05-01 | Feb 24 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.17 | B-1023 |
| DFLA21700412 | 2017-05-03 | Feb 7 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 2/7 FLORENCE, COOLIDGE; 4/12 SEDONA, PRESCOTT | $251.08 | B-1023 |
| DFLA21700413 | 2017-05-02 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $120.03 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WINSLOW, HOLBROOK, WINDOW ROCK AND RETURN | $326.35 | B-1023 |
| DFLA21700414 | 2017-05-01 | Mar 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.68 | B-1023 |
| DFLA21700415 | 2017-05-03 | Feb 27 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION 2/27, 3/27 PHOENIX TO TUCSON AND RETURN | $250.78 | B-1023 |
| DFLA21700418 | 2017-04-28 | Mar 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-1023 |
| DFLA21700419 | 2017-05-01 | Apr 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $54.30 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $523.43 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $823.18 | B-1023 |
| DFLA21700424 | 2017-05-01 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 4/3 EL MIRAGE; 4/7, 11, 13, 25 MESA; 4/19 TEMPE; 4/21 PRESCOTT; 4/24 TOLLESON | $273.81 | B-1023 |
| DFLA21700425 | 2017-05-01 | Feb 1 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 2/1 SCOTTSDALE; 2/2 TEMPE; 2/8, 23 GLENDALE; 2/9, 20 MESA; 2/22 SURPRISE; 2/23 PEORIA; 2/24 PRESCOTT; 3/1 QUEEN CREEK | $294.36 | B-1023 |
| DFLA21700426 | 2017-05-01 | Mar 2 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 3/2, 6, 4/3 GLENDALE; 3/8 TEMPE; 3/21 PAYSON; 3/22 FLAGSTAFF, WILLIAMS; 3/23 PARADISE VALLEY; 3/30 LITCHFIELD PARK | $409.54 | B-1023 |
| DFLA21700427 | 2017-05-01 | Mar 24 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION SAN TAN VALLEY TO THE FOLLOWING AND RETURN: 3/24 HAYDEN; 3/28 TUCSON; 4/10 MARICOPA | $226.84 | B-1023 |
| DFLA21700428 | 2017-05-01 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $19.29 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.41 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO GOODYEAR, YUMA, QUARTZSITE, PARKER, LAKE HAVASU CITY, BULLHEAD CITY, KINGMAN, GOODYEAR AND RETURN | $66.34 | B-1023 |
| DFLA21700429 | 2017-05-01 | Jan 20 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 1/20 YUMA; 4/22 GILBERT | $270.01 | B-1023 |
| DFLA21700430 | 2017-05-01 | Dec 2, 2016 → Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.98 | B-1023 |
| DFLA21700450 | 2017-05-11 | Apr 12 → 23 | IndividualName withheld | STAFF PER DIEM | $20.24 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $786.63 | B-1023 |
| DFLA21700451 | 2017-05-10 | Apr 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $130.38 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.83 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $816.03 | B-1023 |
| DFLA21700452 | 2017-05-09 | Apr 6 → 24 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $362.83 | B-1024 |
| DFLA21700453 | 2017-05-09 | Apr 27 → May 1 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $215.83 | B-1024 |
| DFLA21700454 | 2017-05-10 | Feb 10 → May 2 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.55 | B-1024 |
| DFLA21700455 | 2017-05-10 | Apr 12 → 19 | IndividualName withheld | STAFF PER DIEM | $32.04 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $213.30 | B-1024 |
| DFLA21700456 | 2017-05-10 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS, SIERRA VISTA AND RETURN | $162.64 | B-1024 |
| DFLA21700457 | 2017-05-10 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO MESA AND RETURN | $118.77 | B-1024 |
| DFLA21700458 | 2017-05-10 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $250.38 | B-1024 |
| DFLA21700459 | 2017-05-12 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PORTAL AND RETURN | $195.81 | B-1024 |
| DFLA21700460 | 2017-05-10 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NACO AND RETURN | $124.12 | B-1024 |
| DFLA21700461 | 2017-05-11 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.12 | B-1024 |
| DFLA21700462 | 2017-05-10 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.00 | B-1024 |
| DFLA21700463 | 2017-05-10 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $123.05 | B-1024 |
| DFLA21700465 | 2017-05-09 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.38 | B-1024 |
| DFLA21700466 | 2017-05-10 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $123.05 | B-1024 |
| DFLA21700467 | 2017-05-10 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $125.73 | B-1024 |
| DFLA21700468 | 2017-05-10 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $131.08 | B-1024 |
| DFLA21700469 | 2017-05-10 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN | $144.45 | B-1024 |
| DFLA21700470 | 2017-05-10 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $28.80 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.99 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO COTTONWOOD, HOLBROOK, SPRINGERVILLE, MORENCI, THATCHER, GLOBE, MESA AND RETURN | $18.73 | B-1024 |
| DFLA21700471 | 2017-05-09 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $80.25 | B-1024 |
| DFLA21700472 | 2017-05-10 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.24 | B-1024 |
| DFLA21700473 | 2017-05-09 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $47.94 | B-1024 |
| DFLA21700474 | 2017-05-10 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA, PRESCOTT, PHOENIX, MESA AND RETURN | $190.25 | B-1024 |
| DFLA21700487 | 2017-05-30 | Apr 12 → May 14 | IndividualName withheld | STAFF PER DIEM | $333.79 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $709.24 | B-1024 |
| DFLA21700488 | 2017-05-23 | May 11 → 15 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $215.83 | B-1024 |
| DFLA21700502 | 2017-06-20 | May 26 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $68.22 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $707.69 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, PHOENIX, FLAGSTAFF, SEDONA, PHOENIX, SAN ANTONIO TX AND RETURN | $1,150.93 | B-1024 |
| DFLA21700505 | 2017-06-23 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $48.42 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOULDER CO, SAN ANTONIO TX AND RETURN | $400.09 | B-1025 |
| DFLA21700506 | 2017-06-20 | May 19 → 22 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $362.83 | B-1025 |
| DFLA21700507 | 2017-06-20 | May 25 → Jun 5 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $362.83 | B-1025 |
| DFLA21700508 | 2017-06-22 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/2 GLOBE; 5/26 PAYSON | $225.24 | B-1025 |
| DFLA21700509 | 2017-06-22 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $4.05 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO EAGAR AND RETURN | $242.89 | B-1025 |
| DFLA21700510 | 2017-06-21 | May 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.13 | B-1025 |
| DFLA21700511 | 2017-06-23 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $157.29 | B-1025 |
| DFLA21700513 | 2017-06-23 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $108.07 | B-1025 |
| DFLA21700514 | 2017-06-23 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $156.92 | B-1025 |
| DFLA21700515 | 2017-06-23 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $157.29 | B-1025 |
| DFLA21700516 | 2017-06-22 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $128.40 | B-1025 |
| DFLA21700517 | 2017-06-22 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $131.08 | B-1025 |
| DFLA21700518 | 2017-06-22 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $131.08 | B-1025 |
| DFLA21700519 | 2017-06-22 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO WILLCOX AND RETURN | $101.65 | B-1025 |
| DFLA21700520 | 2017-06-21 | May 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.34 | B-1025 |
| DFLA21700521 | 2017-06-22 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DOUGLAS AND RETURN | $139.10 | B-1025 |
| DFLA21700522 | 2017-06-21 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $80.25 | B-1025 |
| DFLA21700523 | 2017-06-22 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $224.10 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $131.08 | B-1025 |
| DFLA21700524 | 2017-06-23 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $10.92 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.90 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MESA TO LAS VEGAS NV AND RETURN | $344.97 | B-1025 |
| DFLA21700525 | 2017-06-21 | May 2 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.11 | B-1025 |
| DFLA21700526 | 2017-06-22 | May 22 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/22, 6/2 TUCSON; 5/30 TONOPAH | $397.51 | B-1025 |
| DFLA21700527 | 2017-06-22 | May 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 5/10 TEMPE; 5/11 FLAGSTAFF; 5/19 GLENDALE; 5/24 PEORIA; 5/25 INTERDEPARTMENTAL TRANSPORTATION | $225.24 | B-1025 |
| DFLA21700528 | 2017-06-21 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO EL MIRAGE, SURPRISE AND RETURN | $38.15 | B-1025 |
| DFLA21700529 | 2017-06-21 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SUN CITY, GOODYEAR, BUCKEYE, GLENDALE AND RETURN | $64.25 | B-1025 |
| DFLA21700530 | 2017-06-22 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $277.73 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PAGE AND RETURN | $294.25 | B-1025 |
| DFLA21700531 | 2017-06-21 | May 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.45 | B-1026 |
| DFLA21700532 | 2017-06-22 | May 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 5/11, 17 SIERRA VISTA; 5/13 DOUGLAS; 5/24 PHOENIX | $446.19 | B-1026 |
| DFLA21700535 | 2017-06-27 | Jun 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/7 GLOBE; 6/14 SUN CITY WEST; 6/16 PAYSON; 6/20 PRESCOTT | $390.02 | B-1026 |
| DFLA21700549 | 2017-06-29 | Apr 28 → Jun 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.94 | B-1026 |
| DFLA21700551 | 2017-06-30 | Jun 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.19 | B-1026 |
| DFLA21700552 | 2017-06-30 | Jun 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 6/13, 22, 23 SIERRA VISTA; 6/15 GREEN VALLEY; 6/20 DOUGLAS, SIERRA VISTA, NOGALES; 6/21 NOGALES; 6/26 PHOENIX | $720.11 | B-1026 |
| DFLA21700553 | 2017-07-26 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAN TAN VALLEY TO THE FOLLOWING AND RETURN: 6/1 SEDONA; 6/10 PAYSON; 6/12-13 YOUNG | $411.95 | B-1026 |
| DFLA21700554 | 2017-07-24 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO FOREST LAKES AND RETURN | $153.01 | B-1026 |
| DFLA21700570 | 2017-07-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.29 | B-1026 |
| DFLA21700571 | 2017-07-25 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1026 |
| DFLA21700574 | 2017-07-24 | Jun 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $18.63 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.00 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO YUMA AND RETURN | $219.35 | B-1026 |
| DFLA21700575 | 2017-07-24 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.24 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.65 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO YUMA AND RETURN | $227.38 | B-1026 |
| DFLA21700576 | 2017-07-24 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO PINETOP AND RETURN | $190.46 | B-1026 |
| DFLA21700577 | 2017-07-24 | Jun 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/13 CASA GRANDE, MARICOPA; 6/21 COOLIDGE, FLORENCE; 6/22 MESA | $178.85 | B-1026 |
| DFLA21700578 | 2017-07-26 | Jul 11, 2017 | IndividualName withheld | STAFF PER DIEM | $56.03 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO GRAND CANYON, FLAGSTAFF AND RETURN | $243.10 | B-1026 |
| DFLA21700579 | 2017-07-24 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT VALLEY, DEWEY AND RETURN | $101.06 | B-1026 |
| DFLA21700580 | 2017-07-25 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $40.34 | B-1026 |
| DFLA21700581 | 2017-07-24 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD, CLARKDALE AND RETURN | $117.75 | B-1026 |
| DFLA21700582 | 2017-07-25 | Jun 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.34 | B-1026 |
| DFLA21700584 | 2017-07-26 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.86 | B-1026 |
| DFLA21700586 | 2017-07-25 | Jun 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.67 | B-1026 |
| DFLA21700587 | 2017-07-24 | Jun 22 → Jul 14 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 6/22, 28, 7/12 NOGALES; 7/13 DOUGLAS; 7/14 PHOENIX | $545.70 | B-1026 |
| DFLA21700589 | 2017-07-24 | Jul 13, 2017 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $379.53 | B-1026 |
| DFLA21700590 | 2017-07-24 | Jun 29 → Jul 10 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $725.66 | B-1026 |
| DFLA21700591 | 2017-08-01 | Jul 20 → 24 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $725.66 | B-1027 |
| DFLA21700595 | 2017-08-03 | Jun 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.46 | B-1027 |
| DFLA21700596 | 2017-08-02 | Jun 27 → 28 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $234.05 | B-1027 |
| DFLA21700603 | 2017-08-01 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/6 TOLLESON; 6/8 GOODYEAR; 6/14 TEMPE; 6/14 INTERDEPARTMENTAL TRANSPORTATION; 6/19 FLAGSTAFF; 6/23 YUMA; 6/30 PRESCOTT | $549.02 | B-1027 |
| DFLA21700604 | 2017-08-01 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $62.47 | B-1027 |
| DFLA21700605 | 2017-08-01 | Jul 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, WICKENBURG AND RETURN | $195.97 | B-1027 |
| DFLA21700611 | 2017-08-11 | Jul 18 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 7/18 GLOBE; 7/21 PAYSON; 8/4 PRESCOTT | $363.27 | B-1027 |
| DFLA21700612 | 2017-08-10 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO WICKENBURG AND RETURN | $77.79 | B-1027 |
| DFLA21700613 | 2017-08-10 | Jul 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $156.22 | B-1027 |
| DFLA21700614 | 2017-08-10 | Aug 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SAN CARLOS AND RETURN | $120.91 | B-1027 |
| DFLA21700616 | 2017-08-10 | Jul 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION 7/14, 20 TUCSON TO SIERRA VISTA AND RETURN | $192.60 | B-1027 |
| DFLA21700617 | 2017-08-10 | Jul 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-1027 |
| DFLA21700618 | 2017-08-10 | Jun 9 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/9, 8/4 GLOBE; 6/22 PRESCOTT; 7/13 FLAGSTAFF | $453.47 | B-1027 |
| DFLA21700619 | 2017-08-10 | Apr 27 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.94 | B-1027 |
| DFLA21700620 | 2017-08-10 | Jul 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 7/18 MARICOPA, CASA GRANDE, ELOY; 7/19 APACHE JUNCTION, COOLIDGE | $147.50 | B-1027 |
| DFLA21700621 | 2017-08-10 | Jul 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 7/25 PHOENIX; 7/26, 27 NOGALES | $291.58 | B-1027 |
| DFLA21700629 | 2017-08-16 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/8 NOGALES; 8/9 PHOENIX | $208.65 | B-1027 |
| DFLA21700630 | 2017-08-15 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $30.87 | B-1027 |
| DFLA21700631 | 2017-08-16 | Apr 3 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.23 | B-1027 |
| DFLA21700632 | 2017-09-18 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO APACHE JUNCTION, FLORENCE AND RETURN | $75.65 | B-1027 |
| DFLA21700633 | 2017-09-13 | Aug 6 → 12 | IndividualName withheld | STAFF INCIDENTALS | $55.15 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $633.31 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASA GRANDE, TUCSON, PHOENIX, PRESCOTT AND RETURN | $1,003.37 | B-1027 |
| DFLA21700639 | 2017-09-13 | Aug 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $45.76 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $511.87 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $795.63 | B-1027 |
| DFLA21700640 | 2017-09-20 | Aug 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $99.77 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.49 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX AND RETURN | $587.54 | B-1027 |
| DFLA21700641 | 2017-09-12 | Aug 4 → 10 | IndividualName withheld | STAFF PER DIEM | $79.09 | B-1027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, PHOENIX AND RETURN | $474.68 | B-1027 |
| DFLA21700642 | 2017-09-11 | Aug 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $357.30 | B-1027 |
| DFLA21700643 | 2017-09-14 | Aug 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $130.38 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $476.06 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $729.80 | B-1028 |
| DFLA21700644 | 2017-09-13 | Aug 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $119.70 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $747.50 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $725.39 | B-1028 |
| DFLA21700645 | 2017-09-07 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO GILBERT, MESA, CHANDLER AND RETURN | $39.96 | B-1028 |
| DFLA21700646 | 2017-09-11 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MAYER, PRESCOTT, PRESCOTT VALLEY AND RETURN | $185.59 | B-1028 |
| DFLA21700647 | 2017-09-11 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $4.62 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $120.91 | B-1028 |
| DFLA21700648 | 2017-09-11 | Jul 24 → Aug 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.87 | B-1028 |
| DFLA21700649 | 2017-09-11 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $100.47 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $275.53 | B-1028 |
| DFLA21700650 | 2017-09-11 | Aug 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/15, 17, 24 NOGALES; 8/16 SAN LUIS, YUMA; 8/18 PHOENIX | $676.78 | B-1028 |
| DFLA21700651 | 2017-09-07 | Aug 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.29 | B-1028 |
| DFLA21700652 | 2017-09-11 | Aug 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/11, 22 PHOENIX; 8/16 NOGALES; 8/18 SIERRA VISTA | $423.29 | B-1028 |
| DFLA21700653 | 2017-09-11 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 8/2 FORT HUACHUCA; 8/8, 29 SIERRA VISTA | $270.18 | B-1028 |
| DFLA21700654 | 2017-09-11 | Aug 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.42 | B-1028 |
| DFLA21700655 | 2017-09-11 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $157.29 | B-1028 |
| DFLA21700664 | 2017-09-11 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM | $33.23 | B-1028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $184.36 | B-1028 |
| DFLA21700665 | 2017-09-21 | Sep 7 → 12 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $215.83 | B-1028 |
| DFLA21700666 | 2017-09-22 | Aug 3 → Sep 5 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $431.66 | B-1028 |
| DFLA21700667 | 2017-09-21 | Jun 6 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.68 | B-1028 |
| DFLA21700668 | 2017-09-21 | Jun 26 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 6/26, 8/22 TUCSON; 8/8 NOGALES; 8/21 GILBERT; 9/1 PAYSON | $689.94 | B-1028 |
| DFLA21700669 | 2017-09-21 | Jul 14 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 7/14, 8/2 MESA; 7/18 COOLIDGE, CASA GRANDE; 7/20 SPRINGERVILLE | $354.65 | B-1028 |