| DHRR21800394 | 2018-04-11 | Mar 5 → 9 | IndividualName withheld | STAFF PER DIEM | $156.46 | B-1043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC, NEW YORK NY AND RETURN | $624.81 | B-1043 |
| DHRR21800399 | 2018-04-02 | Feb 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $51.25 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $27.25 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APTOS TO SAN JOSE, LOS ANGELES, SAN JOSE AND RETURN | $594.46 | B-1044 |
| DHRR21800404 | 2018-04-02 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FREMONT AND RETURN | $37.39 | B-1044 |
| DHRR21800405 | 2018-04-11 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $24.56 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.00 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $216.89 | B-1044 |
| DHRR21800408 | 2018-04-02 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO YOUNTVILLE TO LOMA RICA | $105.84 | B-1044 |
| DHRR21800409 | 2018-04-02 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO COLUSA, WILLIAMS TO SACRAMENTO | $61.04 | B-1044 |
| DHRR21800410 | 2018-04-02 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.14 | B-1044 |
| DHRR21800411 | 2018-04-02 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SONORA, ANGELS CAMP AND RETURN | $119.36 | B-1044 |
| DHRR21800412 | 2018-04-09 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN JOSE TO SAN FRANCISCO AND RETURN | $21.55 | B-1044 |
| DHRR21800414 | 2018-04-03 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BRENTWOOD TO LONG BEACH AND RETURN | $329.60 | B-1044 |
| DHRR21800415 | 2018-04-03 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $288.60 | B-1044 |
| DHRR21800416 | 2018-04-10 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO FRESNO AND RETURN | $103.00 | B-1044 |
| DHRR21800418 | 2018-04-02 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $62.13 | B-1044 |
| DHRR21800419 | 2018-04-02 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO VISALIA, TULARE TO KINGSBURG | $49.05 | B-1044 |
| DHRR21800420 | 2018-04-12 | Feb 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $71.70 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.44 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $827.85 | B-1044 |
| DHRR21800421 | 2018-04-11 | Mar 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $59.07 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $348.75 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO MONTGOMERY AL AND RETURN | $1,626.73 | B-1044 |
| DHRR21800422 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BRENTWOOD TO ONTARIO AND RETURN | $472.60 | B-1044 |
| DHRR21800423 | 2018-04-04 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.06 | B-1044 |
| DHRR21800424 | 2018-04-12 | Mar 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,099.97 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN | $607.13 | B-1044 |
| DHRR21800426 | 2018-04-12 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO YOUNTVILLE AND RETURN | $65.62 | B-1044 |
| DHRR21800427 | 2018-04-12 | Mar 30, 2018 | IndividualName withheld | STAFF PER DIEM SAN DIEGO TO CALEXICO AND RETURN | $8.54 | B-1044 |
| DHRR21800428 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO YUBA CITY TO LOMA RICA | $34.44 | B-1044 |
| DHRR21800429 | 2018-04-18 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $19.81 | B-1044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN JOSE TO LOS ANGELES, RIVERSIDE, LOS ANGELES AND RETURN | $377.28 | B-1044 |
| DHRR21800433 | 2018-04-12 | Feb 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.44 | B-1044 |
| DHRR21800434 | 2018-04-12 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.09 | B-1045 |
| DHRR21800435 | 2018-04-12 | Mar 30, 2018 | IndividualName withheld | STAFF PER DIEM | $19.22 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CALEXICO AND RETURN | $77.56 | B-1045 |
| DHRR21800448 | 2018-04-12 | Jan 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $228.20 | B-1045 |
| DHRR21800453 | 2018-04-19 | Mar 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO BIRMINGHAM AL | $235.30 | B-1045 |
| DHRR21800454 | 2018-04-19 | Jan 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $228.20 | B-1045 |
| DHRR21800455 | 2018-04-19 | Jan 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $228.20 | B-1045 |
| DHRR21800462 | 2018-04-19 | Oct 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $233.20 | B-1045 |
| DHRR21800463 | 2018-04-19 | Oct 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $233.20 | B-1045 |
| DHRR21800464 | 2018-04-19 | Dec 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $233.20 | B-1045 |
| DHRR21800465 | 2018-04-23 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $228.20 | B-1045 |
| DHRR21800466 | 2018-04-19 | Jan 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $228.20 | B-1045 |
| DHRR21800478 | 2018-04-27 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.03 | B-1045 |
| DHRR21800479 | 2018-04-27 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.57 | B-1045 |
| DHRR21800480 | 2018-04-27 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.03 | B-1045 |
| DHRR21800481 | 2018-05-04 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.17 | B-1045 |
| DHRR21800482 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOMA RICA TO LOYALTON TO SACRAMENTO | $133.25 | B-1045 |
| DHRR21800486 | 2018-05-04 | Apr 5 → 8 | IndividualName withheld | STAFF PER DIEM | $167.53 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN DIEGO AND RETURN | $381.44 | B-1045 |
| DHRR21800487 | 2018-04-27 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO ALAMEDA AND RETURN | $17.88 | B-1045 |
| DHRR21800489 | 2018-05-08 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $318.40 | B-1045 |
| DHRR21800490 | 2018-04-30 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEMON GROVE TO LONG BEACH AND RETURN | $136.25 | B-1045 |
| DHRR21800491 | 2018-04-27 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN | $26.71 | B-1045 |
| DHRR21800492 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO GRASS VALLEY TO LOMA RICA | $51.56 | B-1045 |
| DHRR21800493 | 2018-04-30 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN JOSE TO HAYWARD, SACRAMENTO AND RETURN | $150.42 | B-1045 |
| DHRR21800494 | 2018-04-30 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BRENTWOOD TO BEVERLY HILLS AND RETURN | $313.10 | B-1045 |
| DHRR21800495 | 2018-05-07 | Apr 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $45.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.48 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SACRAMENTO, LONG BEACH AND RETURN | $470.59 | B-1045 |
| DHRR21800496 | 2018-04-30 | Feb 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $41.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $237.00 | B-1045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $50.00 | B-1045 |
| DHRR21800497 | 2018-04-30 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $288.40 | B-1046 |
| DHRR21800498 | 2018-04-30 | Apr 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $37.44 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOS ANGELES TO WASHINGTON DC, FROSTBURG MD, WASHINGTON DC AND RETURN | $253.00 | B-1046 |
| DHRR21800501 | 2018-05-15 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $101.37 | B-1046 |
| DHRR21800502 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $26.16 | B-1046 |
| DHRR21800504 | 2018-05-07 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $25.99 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO ONTARIO AND RETURN | $249.20 | B-1046 |
| DHRR21800505 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.40 | B-1046 |
| DHRR21800521 | 2018-05-08 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,012.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTHRIDGE TO WASHINGTON DC AND RETURN | $823.51 | B-1046 |
| DHRR21800522 | 2018-05-16 | Apr 5 → May 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 4/5 BURBANK TO SACRAMENTO; 4/19 WASHINGTON DC TO NEW YORK NY; 4/27 WASHINGTON DC TO LOS ANGELES; 5/7 LOS ANGELES TO WASHINGTON DC | $1,161.80 | B-1046 |
| DHRR21800525 | 2018-05-11 | Apr 5, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURBANK TO SACRAMENTO | $219.20 | B-1046 |
| DHRR21800530 | 2018-05-22 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $31.25 | B-1046 |
| DHRR21800532 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO REDWOOD CITY AND RETURN | $50.78 | B-1046 |
| DHRR21800533 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND OAKLAND | $11.81 | B-1046 |
| DHRR21800534 | 2018-05-10 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN RAFAEL, BERKELEY AND RETURN | $40.43 | B-1046 |
| DHRR21800536 | 2018-05-10 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND OAKLAND | $8.72 | B-1046 |
| DHRR21800537 | 2018-05-11 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $23.62 | B-1046 |
| DHRR21800538 | 2018-05-10 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $23.08 | B-1046 |
| DHRR21800539 | 2018-05-10 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $27.08 | B-1046 |
| DHRR21800540 | 2018-05-10 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $5.45 | B-1046 |
| DHRR21800541 | 2018-05-11 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN | $119.45 | B-1046 |
| DHRR21800542 | 2018-05-11 | Apr 28 → 30 | IndividualName withheld | STAFF PER DIEM | $18.73 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO RIVERSIDE AND RETURN | $83.50 | B-1046 |
| DHRR21800543 | 2018-05-11 | Apr 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SAN FRANCISCO AND RETURN | $1,493.73 | B-1046 |
| DHRR21800544 | 2018-05-10 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.00 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $71.30 | B-1046 |
| DHRR21800547 | 2018-05-11 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $73.19 | B-1046 |
| DHRR21800550 | 2018-05-11 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1046 |
| DHRR21800551 | 2018-05-11 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.65 | B-1047 |
| DHRR21800552 | 2018-05-11 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1047 |
| DHRR21800554 | 2018-05-21 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $44.27 | B-1047 |
| DHRR21800555 | 2018-05-30 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $4.30 | B-1047 |
| DHRR21800557 | 2018-05-10 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $8.60 | B-1047 |
| DHRR21800558 | 2018-05-10 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1047 |
| DHRR21800560 | 2018-05-14 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $128.13 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $850.78 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SACRAMENTO, LOS ANGELES AND RETURN | $922.54 | B-1047 |
| DHRR21800561 | 2018-05-11 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $22.05 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $245.00 | B-1047 |
| DHRR21800562 | 2018-05-10 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO DELANO TO KINGSBURG | $74.12 | B-1047 |
| DHRR21800563 | 2018-05-10 | Apr 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO MERCED AND RETURN | $87.20 | B-1047 |
| DHRR21800564 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO HANFORD TO FRESNO | $28.89 | B-1047 |
| DHRR21800565 | 2018-05-30 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO TULARE TO KINGSBURG | $44.15 | B-1047 |
| DHRR21800566 | 2018-05-10 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO MADERA TO FRESNO | $37.06 | B-1047 |
| DHRR21800583 | 2018-05-16 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $78.32 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.86 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $692.20 | B-1047 |
| DHRR21800585 | 2018-05-18 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BRENTWOOD TO LOS ANGELES AND RETURN | $339.85 | B-1047 |
| DHRR21800586 | 2018-05-18 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN | $47.42 | B-1047 |
| DHRR21800587 | 2018-05-16 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO TUOLUMNE AND RETURN | $132.98 | B-1047 |
| DHRR21800588 | 2018-05-17 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN | $46.87 | B-1047 |
| DHRR21800589 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN | $46.87 | B-1047 |
| DHRR21800590 | 2018-05-16 | May 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO WEAVERVILLE AND RETURN | $223.67 | B-1047 |
| DHRR21800591 | 2018-05-16 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO RED BLUFF AND RETURN | $150.69 | B-1047 |
| DHRR21800592 | 2018-05-17 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.25 | B-1047 |
| DHRR21800595 | 2018-05-17 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $22.44 | B-1047 |
| DHRR21800596 | 2018-05-17 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CRUZ AND RETURN | $81.21 | B-1047 |
| DHRR21800597 | 2018-05-17 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BERKELEY AND RETURN | $31.72 | B-1047 |
| DHRR21800598 | 2018-05-17 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BERKELEY AND RETURN | $19.72 | B-1048 |
| DHRR21800600 | 2018-05-16 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $26.84 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO, OAKLAND AND RETURN | $166.40 | B-1048 |
| DHRR21800601 | 2018-06-08 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $47.96 | B-1048 |
| DHRR21800604 | 2018-05-22 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $302.50 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO INDIAN WELLS, LAS VEGAS NV AND RETURN | $419.36 | B-1048 |
| DHRR21800605 | 2018-05-24 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.29 | B-1048 |
| DHRR21800609 | 2018-05-23 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO SALINAS TO FRESNO | $160.23 | B-1048 |
| DHRR21800610 | 2018-05-24 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA TO KINGSBURG | $37.61 | B-1048 |
| DHRR21800612 | 2018-05-25 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1048 |
| DHRR21800614 | 2018-05-23 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN | $105.83 | B-1048 |
| DHRR21800615 | 2018-06-07 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $37.15 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $251.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO WASHINGTON DC AND RETURN | $710.83 | B-1048 |
| DHRR21800616 | 2018-05-30 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.11 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN | $188.40 | B-1048 |
| DHRR21800639 | 2018-06-11 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN | $200.40 | B-1048 |
| DHRR21800642 | 2018-06-11 | May 31, 2018 | IndividualName withheld | STAFF PER DIEM | $23.77 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEMON GROVE TO PANORAMA CITY AND RETURN | $160.23 | B-1048 |
| DHRR21800643 | 2018-06-11 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO NEVADA CITY AND RETURN | $71.50 | B-1048 |
| DHRR21800644 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO MARYSVILLE AND RETURN | $46.60 | B-1048 |
| DHRR21800645 | 2018-06-11 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $17.45 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $54.00 | B-1048 |
| DHRR21800646 | 2018-06-11 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO VISALIA, HANFORD TO FRESNO | $44.15 | B-1048 |
| DHRR21800647 | 2018-06-13 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA TO KINGSBURG | $35.59 | B-1048 |
| DHRR21800648 | 2018-06-11 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSBURG TO BAKERSFIELD AND RETURN | $100.83 | B-1048 |
| DHRR21800649 | 2018-06-13 | May 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $221.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,020.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC, SACRAMENTO AND RETURN | $622.00 | B-1048 |
| DHRR21800650 | 2018-06-13 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $189.40 | B-1048 |
| DHRR21800651 | 2018-06-22 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $76.81 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $460.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, OAKLAND AND RETURN | $588.13 | B-1048 |
| DHRR21800652 | 2018-06-18 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN JOSE TO FRESNO AND RETURN | $182.04 | B-1048 |
| DHRR21800653 | 2018-06-20 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN JOSE TO BAKERSFIELD AND RETURN | $104.93 | B-1049 |
| DHRR21800654 | 2018-06-18 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $119.90 | B-1049 |
| DHRR21800655 | 2018-06-18 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ALTURAS AND RETURN | $340.41 | B-1049 |
| DHRR21800656 | 2018-06-18 | Jun 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO YUBA CITY AND RETURN | $42.62 | B-1049 |
| DHRR21800657 | 2018-06-27 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.05 | B-1049 |
| DHRR21800678 | 2018-06-21 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOMITA AND RETURN | $20.82 | B-1049 |
| DHRR21800679 | 2018-06-20 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA, NORCO AND RETURN | $67.69 | B-1049 |
| DHRR21800680 | 2018-06-19 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $27.36 | B-1049 |
| DHRR21800681 | 2018-06-19 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.64 | B-1049 |
| DHRR21800682 | 2018-06-19 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COMPTON AND RETURN | $20.71 | B-1049 |
| DHRR21800684 | 2018-06-19 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: IRVINE; BEVERLY HILLS | $66.65 | B-1049 |
| DHRR21800685 | 2018-06-19 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: SAN PEDRO; INTERDEPARTMENTAL TRANSPORTATION | $36.24 | B-1049 |
| DHRR21800686 | 2018-06-20 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA, CLAREMONT, POMONA AND RETURN | $45.89 | B-1049 |
| DHRR21800687 | 2018-06-20 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-1049 |
| DHRR21800689 | 2018-06-19 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $29.32 | B-1049 |
| DHRR21800690 | 2018-07-12 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $41.76 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $302.40 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $79.16 | B-1049 |
| DHRR21800693 | 2018-06-29 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1049 |
| DHRR21800694 | 2018-07-03 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $6.25 | B-1049 |
| DHRR21800695 | 2018-07-03 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $25.08 | B-1049 |