| DHRR21800024 | 2017-10-16 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BERKELEY AND RETURN | $17.24 | B-1041 |
| DHRR21800025 | 2017-10-16 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $18.31 | B-1041 |
| DHRR21800026 | 2017-10-17 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $52.43 | B-1041 |
| DHRR21800027 | 2017-10-16 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $17.77 | B-1041 |
| DHRR21800028 | 2017-10-18 | Aug 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $29.29 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.10 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RENO NV, SOUTH LAKE TAHOE, RENO NV AND RETURN | $451.72 | B-1042 |
| DHRR21800029 | 2017-10-18 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $15.82 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN | $267.95 | B-1042 |
| DHRR21800030 | 2017-10-16 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.99 | B-1042 |
| DHRR21800032 | 2017-10-18 | Sep 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $38.00 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.00 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $421.60 | B-1042 |
| DHRR21800051 | 2017-11-03 | Aug 20 → 29 | IndividualName withheld | STAFF INCIDENTALS | $111.58 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,102.85 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FOUNTAIN VALLEY, LOS ANGELES, FRESNO, SACRAMENTO, SAN FRANCISCO AND RETURN | $743.42 | B-1042 |
| DHRR21800055 | 2017-10-24 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOMA RICA TO MCCLELLAN TO SACRAMENTO | $38.31 | B-1042 |
| DHRR21800056 | 2017-10-24 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SOUTH LAKE TAHOE AND RETURN | $127.33 | B-1042 |
| DHRR21800071 | 2017-10-27 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $289.36 | B-1042 |
| DHRR21800077 | 2017-12-18 | Aug 30 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $49.14 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.03 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, LOS ANGELES, BALTIMORE MD AND RETURN | $1,131.72 | B-1042 |
| DHRR21800078 | 2017-11-03 | Sep 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO ATLANTA GA | $158.20 | B-1042 |
| DHRR21800096 | 2017-11-14 | Sep 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $23.70 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.00 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO LONG BEACH AND RETURN | $243.96 | B-1042 |
| DHRR21800120 | 2017-11-27 | Aug 19 → 29 | IndividualName withheld | STAFF INCIDENTALS | $105.92 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.95 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO NV, SOUTH LAKE TAHOE, FRESNO, SACRAMENTO, SAN FRANCISCO AND RETURN | $818.30 | B-1042 |
| DHRR21800123 | 2017-12-01 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN MATEO, REDWOOD CITY AND RETURN | $32.43 | B-1042 |
| DHRR21800124 | 2017-12-01 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $20.77 | B-1042 |
| DHRR21800125 | 2017-12-01 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BURLINGAME AND RETURN | $17.66 | B-1042 |
| DHRR21800126 | 2017-12-01 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $20.31 | B-1042 |
| DHRR21800127 | 2017-12-01 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN RAFAEL AND RETURN | $29.54 | B-1042 |
| DHRR21800128 | 2017-12-01 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND, SANTA CLARA AND RETURN | $56.29 | B-1042 |
| DHRR21800129 | 2017-12-01 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO CONCORD AND RETURN | $35.96 | B-1042 |
| DHRR21800130 | 2017-12-01 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO EMERYVILLE, OAKLAND AND RETURN | $24.84 | B-1042 |
| DHRR21800158 | 2018-01-04 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $51.00 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SALINAS AND RETURN | $156.92 | B-1042 |
| DHRR21800223 | 2018-01-23 | Aug 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $18.05 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.00 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $27.00 | B-1043 |
| DHRR21800226 | 2017-12-29 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SHAFTER AND RETURN | $108.07 | B-1043 |
| DHRR21800227 | 2018-01-17 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $52.00 | B-1043 |
| DHRR21800398 | 2018-03-27 | Aug 28, 2017 | IndividualName withheld | STAFF PER DIEM | $83.26 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APTOS TO OAKLAND, BURBANK, LOS ANGELES, BURBANK, OAKLAND AND RETURN | $569.52 | B-1043 |
| DHRR21800400 | 2018-03-27 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APTOS TO SAN FRANCISCO, LOS ANGELES, SAN FRANCISCO AND RETURN | $529.13 | B-1043 |
| DHRR21800057 | 2017-10-24 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO AUBURN AND RETURN | $11.02 | B-1045 |
| DHRR21800058 | 2017-11-01 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO STOCKTON, SACRAMENTO, YUBA CITY AND RETURN | $95.23 | B-1045 |
| DHRR21800059 | 2017-10-24 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN | $107.11 | B-1045 |
| DHRR21800060 | 2017-11-17 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN | $88.49 | B-1045 |
| DHRR21800061 | 2017-10-24 | Oct 14, 2017 | IndividualName withheld | STAFF PER DIEM | $11.89 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO SANTA ROSA AND RETURN | $167.08 | B-1045 |
| DHRR21800062 | 2017-10-24 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IRVINE AND RETURN | $24.00 | B-1045 |
| DHRR21800063 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $388.40 | B-1045 |
| DHRR21800067 | 2017-10-24 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND, SAN FRANCISCO AND RETURN | $205.40 | B-1045 |
| DHRR21800068 | 2017-11-07 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $288.40 | B-1046 |
| DHRR21800072 | 2017-10-24 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL BEACH AND RETURN | $16.59 | B-1046 |
| DHRR21800073 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CHULA VISTA AND RETURN | $21.40 | B-1046 |
| DHRR21800074 | 2017-11-03 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IRVINE AND RETURN | $24.00 | B-1046 |
| DHRR21800075 | 2017-10-26 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO GRASS VALLEY TO SACRAMENTO | $47.13 | B-1046 |
| DHRR21800079 | 2017-11-06 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS ATLANTA GA TO WASHINGTON DC | $262.20 | B-1046 |
| DHRR21800080 | 2017-11-16 | Oct 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $258.25 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,005.06 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $1,019.42 | B-1046 |
| DHRR21800081 | 2017-11-16 | Oct 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $258.25 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,040.70 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $518.40 | B-1046 |
| DHRR21800082 | 2017-11-13 | Oct 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $111.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $934.68 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO AMARILLO TX, WASHINGTON DC AND RETURN | $749.90 | B-1046 |
| DHRR21800083 | 2017-11-06 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SANTA ROSA AND RETURN | $83.11 | B-1046 |
| DHRR21800085 | 2017-11-07 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO, STOCKTON, SACRAMENTO AND RETURN | $331.34 | B-1046 |
| DHRR21800087 | 2017-11-20 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $19.44 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, SAN FRANCISCO AND RETURN | $250.40 | B-1046 |
| DHRR21800088 | 2017-11-08 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO UKIAH AND RETURN | $143.38 | B-1046 |
| DHRR21800089 | 2017-11-07 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOMA RICA TO MARYSVILLE TO SACRAMENTO | $30.50 | B-1046 |
| DHRR21800090 | 2017-11-06 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.95 | B-1046 |
| DHRR21800091 | 2017-11-07 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.03 | B-1046 |
| DHRR21800092 | 2017-11-06 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO PLACERVILLE AND RETURN | $46.55 | B-1046 |
| DHRR21800093 | 2017-11-07 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOMA RICA TO SACRAMENTO AND RETURN | $35.63 | B-1046 |
| DHRR21800094 | 2017-11-28 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO WEST POINT NY AND RETURN | $71.28 | B-1046 |
| DHRR21800095 | 2017-11-06 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.05 | B-1046 |
| DHRR21800097 | 2017-11-17 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO THE FOLLOWING AND RETURN: 10/18 SONOMA; 10/19 NAPA; 10/26 SANTA ROSA | $231.62 | B-1046 |
| DHRR21800106 | 2017-11-16 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: SAN YSIDRO; INTERDEPARTMENTAL TRANSPORTATION | $27.29 | B-1046 |
| DHRR21800109 | 2017-11-27 | Oct 11 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 10/11 LOS ANGELES TO SAN FRANCISCO, 10/14 LOS ANGELES TO SACRAMENTO AND RETURN, 10/20 WASHINGTON DC TO LOS ANGELES | $568.79 | B-1046 |
| DHRR21800119 | 2017-11-27 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO TRACY AND RETURN | $72.76 | B-1047 |
| DHRR21800122 | 2017-12-12 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ATLANTA GA AND RETURN | $297.20 | B-1047 |
| DHRR21800131 | 2017-12-06 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN RAFAEL AND RETURN | $6.00 | B-1047 |
| DHRR21800132 | 2017-12-01 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO ALAMEDA AND RETURN | $21.52 | B-1047 |
| DHRR21800133 | 2017-12-06 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA, SAN PABLO AND RETURN | $64.32 | B-1047 |
| DHRR21800134 | 2017-12-01 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $27.94 | B-1047 |
| DHRR21800135 | 2017-12-06 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN RAFAEL TO NAPA TO SAN FRANCISCO | $43.34 | B-1047 |
| DHRR21800137 | 2017-12-06 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $53.50 | B-1047 |
| DHRR21800138 | 2017-12-06 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $44.94 | B-1047 |
| DHRR21800139 | 2017-12-06 | Nov 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $13.91 | B-1047 |
| DHRR21800140 | 2017-12-01 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOMA RICA TO SACRAMENTO AND RETURN | $59.92 | B-1047 |
| DHRR21800141 | 2017-12-01 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO RICHMOND, SAN FRANCISCO, RICHMOND AND RETURN | $63.25 | B-1047 |
| DHRR21800142 | 2017-12-01 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.26 | B-1047 |
| DHRR21800143 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.67 | B-1047 |
| DHRR21800150 | 2017-12-07 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $29.75 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO WASHINGTON DC AND RETURN | $726.89 | B-1047 |
| DHRR21800152 | 2017-12-05 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.96 | B-1047 |
| DHRR21800155 | 2017-12-05 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO MADERA TO FRESNO | $34.51 | B-1047 |
| DHRR21800156 | 2017-12-11 | Nov 27 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 11/27 LOS ANGELES TO WASHINGTON DC; 11/30 WASHINGTON DC TO LOS ANGELES | $466.40 | B-1047 |
| DHRR21800157 | 2017-12-13 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO THE FOLLOWING AND RETURN: 10/19 SONOMA; 10/20 NAPA | $125.56 | B-1047 |
| DHRR21800160 | 2017-12-15 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $116.63 | B-1047 |
| DHRR21800161 | 2017-12-15 | Nov 14, 2017 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO SAN LUIS OBISPO AND RETURN | $144.45 | B-1047 |
| DHRR21800162 | 2017-12-15 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO BAKERSFIELD AND RETURN | $96.30 | B-1047 |
| DHRR21800164 | 2017-12-12 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO GRASS VALLEY AND RETURN | $39.32 | B-1047 |
| DHRR21800165 | 2017-12-11 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-1047 |
| DHRR21800167 | 2017-12-12 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.40 | B-1047 |
| DHRR21800168 | 2017-12-12 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OROVILLE AND RETURN | $70.62 | B-1047 |
| DHRR21800169 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO KEENE AND RETURN | $60.74 | B-1048 |
| DHRR21800170 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $39.11 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO KEENE, TEHACHAPI, KEENE, TEHACHAPI AND RETURN | $362.38 | B-1048 |
| DHRR21800171 | 2017-12-22 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $35.82 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO KEENE AND RETURN | $351.15 | B-1048 |
| DHRR21800172 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO KEENE AND RETURN | $41.00 | B-1048 |
| DHRR21800173 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $63.04 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEMON GROVE TO TEHACHAPI AND RETURN | $269.64 | B-1048 |
| DHRR21800174 | 2017-12-22 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $31.77 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO TEHACHAPI TO LOMA RICA | $396.49 | B-1048 |
| DHRR21800175 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO TEHACHAPI AND RETURN | $38.32 | B-1048 |
| DHRR21800176 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM FRESNO TO TEHACHAPI TO KINGSBURG | $49.32 | B-1048 |
| DHRR21800177 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM SAN DIEGO TO TEHACHAPI AND RETURN | $37.69 | B-1048 |
| DHRR21800178 | 2017-12-22 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $45.49 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO TEHACHAPI AND RETURN | $309.77 | B-1048 |
| DHRR21800179 | 2017-12-22 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM OAKLAND TO TEHACHAPI AND RETURN | $33.87 | B-1048 |
| DHRR21800180 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $104.88 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO KEENE AND RETURN | $136.43 | B-1048 |
| DHRR21800182 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO TEHACHAPI AND RETURN | $33.76 | B-1048 |
| DHRR21800183 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $59.48 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO KEENE, TEHACHAPI, KEENE, TEHACHAPI, KEENE AND RETURN | $145.52 | B-1048 |
| DHRR21800205 | 2017-12-18 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL BEACH AND RETURN | $16.05 | B-1048 |
| DHRR21800206 | 2017-12-19 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1048 |
| DHRR21800207 | 2017-12-18 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1048 |
| DHRR21800208 | 2017-12-20 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN | $43.55 | B-1048 |
| DHRR21800209 | 2017-12-18 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.05 | B-1048 |
| DHRR21800210 | 2017-12-22 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $34.59 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO TEHACHAPI AND RETURN | $160.61 | B-1048 |
| DHRR21800211 | 2017-12-22 | Nov 16 → 19 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO KEENE AND RETURN | $75.39 | B-1048 |
| DHRR21800212 | 2017-12-22 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM HAYWARD TO KEENE AND RETURN | $30.14 | B-1048 |
| DHRR21800213 | 2017-12-21 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $51.79 | B-1048 |
| DHRR21800214 | 2018-01-02 | Dec 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $70.99 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $438.15 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO, OAKLAND AND RETURN | $166.40 | B-1048 |
| DHRR21800215 | 2017-12-21 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $35.40 | B-1048 |
| DHRR21800216 | 2017-12-21 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BERKELEY, REDWOOD CITY AND RETURN | $46.20 | B-1049 |
| DHRR21800217 | 2017-12-21 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO REDWOOD CITY AND RETURN | $29.43 | B-1049 |
| DHRR21800218 | 2017-12-21 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH SAN FRANCISCO AND RETURN | $18.19 | B-1049 |
| DHRR21800219 | 2017-12-21 | Dec 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN RAFAEL TO SANTA CLARA AND RETURN | $71.34 | B-1049 |
| DHRR21800221 | 2017-12-22 | Nov 16 → 18 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TEHACHAPI | $1,836.00 | B-1049 |
| DHRR21800222 | 2018-01-04 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $5.15 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSBURG TO MODESTO AND RETURN | $121.98 | B-1049 |
| DHRR21800228 | 2018-01-05 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO FRESNO AND RETURN | $23.54 | B-1049 |
| DHRR21800229 | 2017-12-27 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOMA RICA TO DAVIS TO SACRAMENTO | $44.35 | B-1049 |
| DHRR21800230 | 2017-12-29 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 12/13, 14 LOS ANGELES TO VENTURA AND RETURN | $157.18 | B-1049 |
| DHRR21800231 | 2017-12-29 | Dec 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $440.40 | B-1049 |
| DHRR21800234 | 2018-01-11 | Nov 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $107.64 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $794.09 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SAN DIEGO, FRESNO, SAN DIEGO, LOS ANGELES AND RETURN | $1,736.36 | B-1049 |
| DHRR21800236 | 2018-01-05 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1049 |
| DHRR21800247 | 2018-01-22 | Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEMON GROVE TO LOS ANGELES AND RETURN | $142.79 | B-1049 |
| DHRR21800249 | 2018-01-18 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.73 | B-1049 |
| DHRR21800250 | 2018-01-22 | Jan 12, 2018 | IndividualName withheld | STAFF PER DIEM | $11.05 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO SANTA ROSA TO SACRAMENTO | $139.52 | B-1049 |
| DHRR21800251 | 2018-01-19 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ONTARIO, LOS ANGELES AND RETURN | $307.96 | B-1049 |
| DHRR21800252 | 2018-01-19 | Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $147.15 | B-1049 |
| DHRR21800261 | 2018-01-25 | Dec 17 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 12/17 LOS ANGELES TO SAN FRANCISCO AND RETURN; 12/18 LOS ANGELES TO WASHINGTON DC; 12/23 WASHINGTON DC TO LOS ANGELES | $771.80 | B-1049 |
| DHRR21800264 | 2018-01-26 | Jan 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $2.45 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $54.95 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO TULELAKE, DORRIS, MOUNT SHASTA AND RETURN | $223.04 | B-1049 |
| DHRR21800265 | 2018-01-25 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CHULA VISTA AND RETURN | $24.96 | B-1049 |
| DHRR21800266 | 2018-01-23 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL BEACH AND RETURN | $16.69 | B-1049 |
| DHRR21800267 | 2018-01-23 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL BEACH AND RETURN | $16.48 | B-1049 |
| DHRR21800268 | 2018-01-25 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; VISTA | $53.50 | B-1049 |
| DHRR21800277 | 2018-02-02 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.35 | B-1049 |
| DHRR21800279 | 2018-01-26 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION 10/17, 18, 19, 20 SAN FRANCISCO TO SANTA ROSA AND RETURN | $186.56 | B-1049 |
| DHRR21800280 | 2018-01-26 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $50.02 | B-1050 |
| DHRR21800281 | 2018-01-26 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO RICHMOND AND RETURN | $28.40 | B-1050 |
| DHRR21800282 | 2018-01-26 | Jan 23, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $61.80 | B-1050 |
| DHRR21800283 | 2018-02-07 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $19.73 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.49 | B-1050 |