| DFLA21800001 | 2017-10-17 | Jun 15 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.13 | B-961 |
| DFLA21800002 | 2017-10-18 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.51 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MESA TO QUARTZSITE, LOS ANGELES CA, MISSION VIEJO CA, LAGUNA NIGUEL CA, LAGUNA HILLS CA AND RETURN | $442.98 | B-961 |
| DFLA21800003 | 2017-10-27 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MESA TO CHANDLER AND RETURN | $12.31 | B-961 |
| DFLA21800004 | 2017-10-18 | Aug 15 → 16 | IndividualName withheld | STAFF PER DIEM | $30.10 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MESA TO FLAGSTAFF AND RETURN | $180.83 | B-961 |
| DFLA21800005 | 2017-10-17 | Jun 28 → Sep 19 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.13 | B-961 |
| DFLA21800007 | 2017-10-19 | Sep 14 → 18 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $215.83 | B-961 |
| DFLA21800008 | 2017-10-19 | Sep 21 → 25 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $362.83 | B-961 |
| DFLA21800009 | 2017-10-20 | Sep 28 → 30 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX - CONTINUED ON SUBSEQUENT VOUCHER | $215.83 | B-961 |
| DFLA21800010 | 2017-10-19 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN TAN VALLEY TO QUEEN CREEK, MESA, SCOTTSDALE, PHOENIX, MESA, QUEEN CREEK AND RETURN | $112.85 | B-961 |
| DFLA21800011 | 2017-10-19 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 9/6 GLOBE; 9/8 PAYSON | $225.24 | B-961 |
| DFLA21800012 | 2017-10-27 | Oct 5 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.12 | B-961 |
| DFLA21800016 | 2017-10-19 | Oct 13 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/13 KINGMAN; 10/20 WILLOW BEACH; 10/27 WICKENBURG, KINGMAN; 11/3 TUCSON; 12/2 LAS VEGAS NV | $1,164.78 | B-962 |
| DFLA21800021 | 2017-10-18 | Sep 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.62 | B-962 |
| DFLA21800022 | 2017-10-19 | Sep 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 9/12 DOUGLAS; 9/21 ORACLE | $177.62 | B-962 |
| DFLA21800023 | 2017-10-19 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 9/21 GILBERT; 9/22 SEDONA | $169.01 | B-962 |
| DFLA21800026 | 2017-10-18 | Sep 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.27 | B-962 |
| DFLA21800028 | 2017-10-20 | Jul 21 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.93 | B-962 |
| DFLA21800034 | 2017-10-20 | Sep 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $44.49 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $488.58 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SAN ANTONIO TX AND RETURN | $1,082.02 | B-962 |
| DFLA21800035 | 2017-10-18 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.11 | B-962 |
| DFLA21800036 | 2017-10-19 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 9/2 SIERRA VISTA; 9/11 FORT HUACHUCA; 9/20 BISBEE; 9/21, 29 PHOENIX; 9/27 NOGALES | $606.53 | B-962 |
| DFLA21800037 | 2017-10-19 | Sep 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 9/15, 22, 23 PHOENIX; 9/21 TUBAC | $452.08 | B-962 |
| DFLA21800038 | 2017-10-17 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.30 | B-962 |
| DFLA21800059 | 2017-10-20 | Oct 9 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.52 | B-962 |
| DFLA21800063 | 2017-10-20 | Oct 23 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/23 MARICOPA; 10/24 FLAGSTAFF; 11/10 KINGMAN; 12/19 BULLHEAD CITY | $692.16 | B-962 |
| DFLA21800066 | 2017-11-06 | Aug 9 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.09 | B-962 |
| DFLA21800067 | 2017-11-06 | Aug 21 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 8/21 GILBERT; 9/15 FLAGSTAFF | $213.41 | B-962 |
| DFLA21800068 | 2017-11-06 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $73.14 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PINETOP AND RETURN | $219.89 | B-962 |
| DFLA21800078 | 2017-11-03 | Sep 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.62 | B-962 |
| DFLA21800079 | 2017-11-03 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.64 | B-962 |
| DFLA21800082 | 2017-11-08 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $114.49 | B-962 |
| DFLA21800083 | 2017-11-06 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $43.87 | B-962 |
| DFLA21800084 | 2017-11-08 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $114.49 | B-962 |
| DFLA21800088 | 2017-11-21 | Apr 27 → Jun 15 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.41 | B-962 |
| DFLA21800115 | 2017-11-28 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.79 | B-962 |
| DFLA21800169 | 2018-01-03 | Jul 12 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.69 | B-962 |
| DFLA21800170 | 2018-01-09 | Jan 10 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $794.48 | B-962 |
| DFLA21800174 | 2018-01-03 | Apr 18 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 4/18, 7/31 PARKER, LAKE HAVASU CITY, BULLHEAD CITY, KINGMAN; 5/30 BUCKEYE; 6/9 MOHAVE VALLEY; 6/14 PRESCOTT; 6/19, 8/7 KINGMAN; 7/12 WICKENBURG; 9/5 KINGMAN, LAKE HAVASU CITY; 9/19 BULLHEAD CITY | $1,957.57 | B-962 |
| DFLA21800175 | 2018-01-03 | Jan 19 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 1/19 WICKENBURG, PRESCOTT; 1/20 KINGMAN; 1/26 LAKE HAVASU CITY, KINGMAN, BULLHEAD CITY; 3/2 BULLHEAD CITY; 3/9, 4/4 BUCKEYE; 3/30 PARKER; 4/10 MARICOPA; 4/12 PRESCOTT | $1,269.02 | B-963 |
| DFLA21800180 | 2018-01-19 | Aug 31, 2017 | SOUTHWEST CHARTER FLIGHTS LLP | SENATOR'S TRANSPORTATION | $1,216.30 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN FLAKE, [NAME], [NAME] MESA TO YUMA AND RETURN | $3,648.88 | B-963 |
| DFLA21800181 | 2018-01-19 | Sep 22, 2017 | SOUTHWEST CHARTER FLIGHTS LLP | SENATOR'S TRANSPORTATION | $1,433.39 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN FLAKE, [NAME], [NAME] MESA TO FLAGSTAFF, SAFFORD AND RETURN | $4,300.16 | B-963 |
| DFLA21800217 | 2018-02-14 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.57 | B-963 |
| DFLA21800006 | 2017-10-20 | Oct 1 → 2 | FLAKE,JEFF | SENATOR'S TRANSPORTATION PHOENIX TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $359.83 | B-965 |
| DFLA21800070 | 2017-11-06 | Oct 5 → 16 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-965 |
| DFLA21800072 | 2017-11-16 | Oct 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $40.87 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $486.15 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, PHOENIX, FLAGSTAFF, PHOENIX AND RETURN | $1,137.42 | B-965 |
| DFLA21800073 | 2017-11-06 | Oct 7 → 15 | IndividualName withheld | STAFF INCIDENTALS | $87.37 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $962.58 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHOW LOW, PHOENIX AND RETURN | $1,501.02 | B-965 |
| DFLA21800074 | 2017-11-09 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $26.95 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $40.92 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, TUCSON, PHOENIX AND RETURN | $794.31 | B-965 |
| DFLA21800075 | 2017-11-06 | Oct 6 → 13 | IndividualName withheld | STAFF PER DIEM | $39.09 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $555.40 | B-965 |
| DFLA21800077 | 2017-11-06 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.38 | B-965 |
| DFLA21800081 | 2017-11-09 | Oct 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $185.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,452.62 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN | $699.72 | B-965 |
| DFLA21800086 | 2017-11-06 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION MESA TO PAYSON, SHOW LOW AND RETURN | $260.87 | B-965 |
| DFLA21800087 | 2017-11-06 | Oct 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/11 SUN CITY WEST; 10/12 GLOBE; 10/17 PRESCOTT | $319.93 | B-965 |
| DFLA21800089 | 2017-12-01 | Oct 20 → 23 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $581.76 | B-965 |
| DFLA21800090 | 2017-12-01 | Oct 26 → 30 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-965 |
| DFLA21800091 | 2017-12-01 | Nov 2 → 6 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $214.83 | B-965 |
| DFLA21800092 | 2017-12-01 | Nov 9 → 13 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-965 |
| DFLA21800093 | 2017-12-01 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $23.58 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.21 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALTIMORE MD TO PHOENIX AND RETURN | $530.85 | B-966 |
| DFLA21800103 | 2017-11-22 | Oct 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAN TAN VALLEY TO THE FOLLOWING AND RETURN: 10/5 SHOW LOW; 10/17 CASA GRANDE | $248.78 | B-966 |
| DFLA21800104 | 2017-12-05 | Oct 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $52.32 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.68 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $1,089.21 | B-966 |
| DFLA21800106 | 2017-11-22 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/4 FORT HUACHUCA; 10/5, 17 BENSON; 10/7 SIERRA VISTA | $281.46 | B-966 |
| DFLA21800107 | 2017-11-21 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.38 | B-966 |
| DFLA21800108 | 2017-12-04 | Oct 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $185.00 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,619.45 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $890.65 | B-966 |
| DFLA21800109 | 2017-11-22 | Nov 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 11/1, 8 PHOENIX; 11/3 NOGALES; 11/4 GLENDALE; 11/7 SAN LUIS | $789.13 | B-966 |
| DFLA21800110 | 2017-11-22 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 10/4 TUBAC; 10/8 SAHUARITA; 10/12, 26 NOGALES; 10/25 SAN LUIS | $548.38 | B-966 |
| DFLA21800111 | 2017-11-21 | Oct 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.10 | B-966 |
| DFLA21800112 | 2017-11-22 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $125.10 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO ELOY, YUMA AND RETURN | $270.18 | B-966 |
| DFLA21800113 | 2017-11-21 | Oct 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-966 |
| DFLA21800114 | 2017-12-05 | Nov 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $25.51 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $333.89 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA, PARKER, LAKE HAVASU CITY, NEEDLES CA, LAUGHLIN NV, LAS VEGAS NV, KINGMAN AND RETURN | $213.22 | B-966 |
| DFLA21800116 | 2017-11-22 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-966 |
| DFLA21800138 | 2017-12-20 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $164.88 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO PRESCOTT, FLAGSTAFF AND RETURN | $310.77 | B-966 |
| DFLA21800139 | 2017-12-18 | Nov 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.74 | B-966 |
| DFLA21800140 | 2017-12-19 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 11/1 FORT HUACHUCA; 11/7 BENSON; 11/10 PHOENIX; 11/11 SIERRA VISTA; 11/22 PATAGONIA; 11/30 SONOITA | $474.92 | B-966 |
| DFLA21800141 | 2017-12-19 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.89 | B-966 |
| DFLA21800142 | 2017-12-18 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.60 | B-966 |
| DFLA21800143 | 2017-12-20 | Nov 2 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 11/2, 12/1 PHOENIX; 11/17 SAHUARITA | $278.20 | B-966 |
| DFLA21800144 | 2017-12-19 | Oct 25 → Nov 18 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/25 TEMPE; 10/31, 11/2 GILBERT; 11/17, 18 MESA | $131.18 | B-966 |
| DFLA21800146 | 2017-12-19 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 11/2 MESA; 11/15 SUN CITY WEST; 11/16 GLOBE; 11/29 PAYSON | $285.16 | B-966 |
| DFLA21800164 | 2017-12-15 | Nov 16 → 27 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $719.66 | B-966 |
| DFLA21800165 | 2017-12-15 | Dec 1 → 3 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-967 |
| DFLA21800166 | 2018-01-03 | Dec 7 → 11 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-967 |
| DFLA21800167 | 2018-01-03 | Dec 14 → 18 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $429.66 | B-967 |
| DFLA21800168 | 2018-01-11 | Dec 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $136.83 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $601.31 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $313.85 | B-967 |
| DFLA21800171 | 2018-01-03 | Dec 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 12/6 DOUGLAS; 12/8 NOGALES; 12/14, 15 PHOENIX | $486.85 | B-967 |
| DFLA21800172 | 2017-12-27 | Nov 9 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.51 | B-967 |
| DFLA21800173 | 2018-01-03 | Oct 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/2 KINGMAN; 10/3 WICKENBURG; 10/10 GLOBE; 10/18 WICKENBURG, BULLHEAD CITY, KINGMAN; 10/24 BUCKEYE | $673.57 | B-967 |
| DFLA21800176 | 2018-01-03 | Oct 11 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.24 | B-967 |
| DFLA21800177 | 2018-01-09 | Oct 10 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/10 GLOBE; 11/2 SHOW LOW; 11/21 PRESCOTT | $407.83 | B-967 |
| DFLA21800178 | 2018-01-03 | Oct 5 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.54 | B-967 |
| DFLA21800179 | 2018-01-10 | Dec 21, 2017 → Jan 3, 2018 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $616.66 | B-967 |
| DFLA21800182 | 2018-01-09 | Dec 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.47 | B-967 |
| DFLA21800183 | 2018-01-09 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $78.75 | B-967 |
| DFLA21800184 | 2018-01-09 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.55 | B-967 |
| DFLA21800185 | 2018-01-09 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $56.18 | B-967 |
| DFLA21800186 | 2018-01-09 | Dec 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 12/7 MESA; 12/12 PRESCOTT; 12/13 SUN CITY WEST; 12/14 GLOBE; 12/19 PAYSON | $437.63 | B-967 |
| DFLA21800188 | 2018-01-09 | Dec 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.55 | B-967 |
| DFLA21800192 | 2018-02-05 | Jan 8, 2018 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $214.93 | B-967 |
| DFLA21800193 | 2018-02-05 | Jan 16, 2018 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $368.81 | B-967 |
| DFLA21800194 | 2018-02-05 | Jan 25 → 29 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $575.22 | B-967 |
| DFLA21800199 | 2018-02-02 | Nov 20 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.01 | B-967 |
| DFLA21800200 | 2018-02-02 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.07 | B-967 |
| DFLA21800203 | 2018-02-05 | Oct 4, 2017 → Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO THE FOLLOWING AND RETURN: 10/4 SCOTTSDALE; 10/4, 12, 17, 1/5, 1/8, 1/10 INTERDEPARTMENTAL TRANSPORTATION; 10/12 PARADISE VALLEY; 11/17 MESA | $115.37 | B-967 |
| DFLA21800204 | 2018-02-07 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $7.06 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON TO SAN TAN VALLEY | $140.17 | B-967 |
| DFLA21800205 | 2018-02-08 | Jan 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $19.36 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.32 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO YUMA AND RETURN | $245.25 | B-967 |
| DFLA21800206 | 2018-02-02 | Dec 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.71 | B-967 |
| DFLA21800207 | 2018-02-05 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO KYKOTSMOVI VILLAGE AND RETURN | $258.33 | B-968 |
| DFLA21800208 | 2018-02-05 | Jan 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION 1/11, 13, 18 TUCSON TO FORT HUACHUCA AND RETURN | $256.86 | B-968 |
| DFLA21800209 | 2018-02-06 | Jan 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.40 | B-968 |
| DFLA21800210 | 2018-02-14 | Jan 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 1/12, 29 PHOENIX; 1/25 NOGALES | $348.80 | B-968 |
| DFLA21800211 | 2018-02-13 | Jan 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.97 | B-968 |
| DFLA21800212 | 2018-02-13 | Jan 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.34 | B-968 |
| DFLA21800214 | 2018-02-16 | Jan 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $101.42 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $410.43 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $696.00 | B-968 |
| DFLA21800218 | 2018-02-14 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.96 | B-968 |
| DFLA21800222 | 2018-02-20 | Jan 30 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.50 | B-968 |
| DFLA21800240 | 2018-02-13 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.11 | B-968 |
| DFLA21800241 | 2018-02-14 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.01 | B-968 |
| DFLA21800242 | 2018-02-15 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $146.54 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $270.87 | B-968 |
| DFLA21800245 | 2018-02-21 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.57 | B-968 |
| DFLA21800246 | 2018-02-22 | Feb 9 → 12 | FLAKE,JEFF | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $591.78 | B-968 |
| DFLA21800255 | 2018-03-15 | Nov 6, 2017 → Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-968 |
| DFLA21800256 | 2018-03-07 | Feb 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $555.60 | B-968 |
| DFLA21800257 | 2018-03-07 | Feb 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.74 | B-968 |
| DFLA21800260 | 2018-03-19 | Feb 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $89.25 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $749.42 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO PHOENIX, WASHINGTON DC, PHOENIX AND RETURN | $730.63 | B-968 |
| DFLA21800261 | 2018-03-07 | Feb 2, 2018 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN TAN VALLEY TO PERIDOT AND RETURN | $112.27 | B-968 |
| DFLA21800263 | 2018-03-08 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SEDONA AND RETURN | $131.89 | B-968 |
| DFLA21800265 | 2018-03-07 | Feb 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.87 | B-968 |
| DFLA21800266 | 2018-03-08 | Feb 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/8, 20, 22 PHOENIX; 2/22 NOGALES | $501.40 | B-968 |
| DFLA21800267 | 2018-03-08 | Feb 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THE FOLLOWING AND RETURN: 2/3 SIERRA VISTA; 2/9 FORT HUACHUCA; 2/16, 23 PHOENIX | $416.16 | B-968 |
| DFLA21800268 | 2018-03-07 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.26 | B-968 |
| DFLA21800269 | 2018-03-07 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $39.24 | B-968 |
| DFLA21800270 | 2018-03-07 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $40.66 | B-968 |
| DFLA21800271 | 2018-03-09 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $44.69 | B-969 |
| DFLA21800272 | 2018-03-07 | Feb 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.69 | B-969 |
| DFLA21800287 | 2018-03-30 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.98 | B-969 |
| DFLA21800288 | 2018-03-30 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.71 | B-969 |