| DNES21400448 | 2014-04-04 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN | $50.00 | B-1474 |
| DNES21400449 | 2014-04-04 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN | $29.50 | B-1474 |
| DNES21400450 | 2014-04-04 | Mar 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN | $27.00 | B-1474 |
| DNES21400451 | 2014-04-04 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO TITUSVILLE AND RETURN | $50.50 | B-1474 |
| DNES21400452 | 2014-04-07 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN | $103.00 | B-1474 |
| DNES21400453 | 2014-04-04 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO PATRICK AFB AND RETURN | $25.50 | B-1474 |
| DNES21400458 | 2014-04-08 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $120.94 | B-1474 |
| DNES21400459 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1474 |
| DNES21400460 | 2014-04-07 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-1474 |
| DNES21400461 | 2014-04-07 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.00 | B-1474 |
| DNES21400462 | 2014-04-07 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE, APALACHICOLA, EASTPOINT AND RETURN | $46.67 | B-1474 |
| DNES21400463 | 2014-04-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1474 |
| DNES21400464 | 2014-04-07 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART, FORT PIERCE AND RETURN | $75.17 | B-1474 |
| DNES21400465 | 2014-04-08 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO STUART, FORT PIERCE AND RETURN | $62.75 | B-1474 |
| DNES21400466 | 2014-04-07 | Mar 20 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.80 | B-1474 |
| DNES21400469 | 2014-04-10 | Mar 27 → 31 | NELSON,BILL | SENATOR'S INCIDENTALS | $6.92 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,660.58 | B-1474 |
| DNES21400470 | 2014-04-09 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN | $44.50 | B-1474 |
| DNES21400471 | 2014-04-09 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1474 |
| DNES21400472 | 2014-04-09 | Mar 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-1474 |
| DNES21400473 | 2014-04-09 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1474 |
| DNES21400474 | 2014-04-09 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE AND RETURN | $56.50 | B-1474 |
| DNES21400475 | 2014-04-09 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $38.50 | B-1474 |
| DNES21400476 | 2014-04-09 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN | $46.00 | B-1474 |
| DNES21400477 | 2014-04-10 | Apr 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.50 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $668.50 | B-1475 |
| DNES21400482 | 2014-04-14 | Apr 3 → 7 | NELSON,BILL | SENATOR'S INCIDENTALS | $2.66 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $440.00 | B-1475 |
| DNES21400483 | 2014-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.55 | B-1475 |
| DNES21400484 | 2014-04-16 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $752.17 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $480.65 | B-1475 |
| DNES21400490 | 2014-04-16 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $39.07 | B-1475 |
| DNES21400492 | 2014-04-16 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1475 |
| DNES21400493 | 2014-04-16 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO HUDSON AND RETURN | $46.00 | B-1475 |
| DNES21400495 | 2014-04-22 | Apr 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.50 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $532.00 | B-1475 |
| DNES21400496 | 2014-04-22 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $124.12 | B-1475 |
| DNES21400497 | 2014-04-22 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $99.90 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO BRONSON, GAINESVILLE AND RETURN | $89.11 | B-1475 |
| DNES21400498 | 2014-04-21 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.50 | B-1475 |
| DNES21400499 | 2014-04-21 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $38.50 | B-1475 |
| DNES21400500 | 2014-04-21 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN | $58.50 | B-1475 |
| DNES21400501 | 2014-04-21 | Apr 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.20 | B-1475 |
| DNES21400502 | 2014-04-21 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN | $43.60 | B-1475 |
| DNES21400504 | 2014-04-21 | Mar 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-1475 |
| DNES21400505 | 2014-04-21 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-1475 |
| DNES21400506 | 2014-04-21 | Apr 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-1475 |
| DNES21400509 | 2014-04-25 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN | $32.50 | B-1475 |
| DNES21400510 | 2014-04-28 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $91.54 | B-1475 |
| DNES21400513 | 2014-04-25 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1475 |
| DNES21400514 | 2014-04-25 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $38.50 | B-1475 |
| DNES21400515 | 2014-04-25 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1475 |
| DNES21400516 | 2014-04-25 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $38.00 | B-1475 |
| DNES21400521 | 2014-05-06 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $60.00 | B-1476 |
| DNES21400522 | 2014-05-07 | Mar 25 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $431.19 | B-1476 |
| DNES21400523 | 2014-05-06 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $51.00 | B-1476 |
| DNES21400524 | 2014-05-06 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN | $36.00 | B-1476 |
| DNES21400525 | 2014-05-06 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN | $36.00 | B-1476 |
| DNES21400526 | 2014-05-06 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO QUINCY AND RETURN | $30.00 | B-1476 |
| DNES21400527 | 2014-05-06 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.50 | B-1476 |
| DNES21400528 | 2014-05-06 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $42.00 | B-1476 |
| DNES21400529 | 2014-05-07 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.50 | B-1476 |
| DNES21400530 | 2014-05-07 | Apr 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $78.32 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $348.50 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN | $548.45 | B-1476 |
| DNES21400531 | 2014-05-19 | Apr 16 → 22 | IndividualName withheld | STAFF PER DIEM | $985.17 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KEY LARGO, CORAL GABLES, MIAMI BEACH AND RETURN | $933.00 | B-1476 |
| DNES21400532 | 2014-05-08 | Apr 10 → 28 | NELSON,BILL | SENATOR'S INCIDENTALS | $19.74 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,843.13 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, MELBOURNE, ORLANDO, TAMPA, WEST PALM BEACH, FORT LAUDERDALE, MIAMI, MIAMI BEACH, ORLANDO, DAYTONA BEACH, FERNANDINA BEACH, JACKSONVILLE AND RETURN | $2,326.25 | B-1476 |
| DNES21400533 | 2014-05-09 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN | $37.50 | B-1476 |
| DNES21400534 | 2014-05-09 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN | $17.50 | B-1476 |
| DNES21400535 | 2014-05-09 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO GRANT AND RETURN | $29.00 | B-1476 |
| DNES21400536 | 2014-05-13 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN | $118.65 | B-1476 |
| DNES21400537 | 2014-05-09 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO PALM BAY AND RETURN | $19.00 | B-1476 |
| DNES21400538 | 2014-05-13 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $89.50 | B-1476 |
| DNES21400539 | 2014-05-21 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $127.17 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $125.57 | B-1476 |
| DNES21400540 | 2014-05-12 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $14.46 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $82.83 | B-1476 |
| DNES21400541 | 2014-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.50 | B-1476 |
| DNES21400542 | 2014-05-13 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $97.50 | B-1476 |
| DNES21400543 | 2014-05-13 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $103.26 | B-1476 |
| DNES21400544 | 2014-05-13 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.50 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $685.74 | B-1477 |
| DNES21400547 | 2014-05-13 | Apr 3 → 7 | NELSON,BILL | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN | $161.80 | B-1477 |
| DNES21400549 | 2014-05-13 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.14 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI BEACH AND RETURN | $777.00 | B-1477 |
| DNES21400551 | 2014-05-13 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVENPORT TO MACDILL AND RETURN | $86.50 | B-1477 |
| DNES21400552 | 2014-05-20 | May 1 → 5 | NELSON,BILL | SENATOR'S INCIDENTALS | $2.66 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $600.74 | B-1477 |
| DNES21400553 | 2014-05-19 | Apr 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.00 | B-1477 |
| DNES21400554 | 2014-05-19 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1477 |
| DNES21400555 | 2014-05-19 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1477 |
| DNES21400556 | 2014-05-20 | May 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.50 | B-1477 |
| DNES21400557 | 2014-05-20 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $125.56 | B-1477 |
| DNES21400558 | 2014-05-19 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $43.05 | B-1477 |
| DNES21400559 | 2014-05-19 | May 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1477 |
| DNES21400562 | 2014-05-22 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $94.19 | B-1477 |
| DNES21400563 | 2014-05-22 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO BONIFAY AND RETURN | $55.07 | B-1477 |
| DNES21400564 | 2014-05-27 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $531.46 | B-1477 |
| DNES21400565 | 2014-05-27 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.50 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $536.00 | B-1477 |
| DNES21400566 | 2014-05-27 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN | $42.54 | B-1477 |
| DNES21400567 | 2014-05-23 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $37.50 | B-1477 |
| DNES21400568 | 2014-05-23 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, WESLEY CHAPEL AND RETURN | $44.50 | B-1477 |
| DNES21400569 | 2014-05-23 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1477 |
| DNES21400570 | 2014-05-23 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1477 |
| DNES21400571 | 2014-05-23 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, LARGO, SAFETY HARBOR, SPRING HILL AND RETURN | $78.00 | B-1477 |
| DNES21400572 | 2014-05-28 | May 8 → 12 | NELSON,BILL | SENATOR'S INCIDENTALS | $6.92 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $596.52 | B-1477 |
| DNES21400581 | 2014-06-03 | May 15 → 19 | NELSON,BILL | SENATOR'S INCIDENTALS | $2.66 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $983.71 | B-1478 |
| DNES21400582 | 2014-06-03 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO LAKE BUTLER, MADISON AND RETURN | $104.46 | B-1478 |
| DNES21400584 | 2014-06-03 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CLARCONA TO TAMPA AND RETURN | $110.78 | B-1478 |
| DNES21400592 | 2014-06-19 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $97.11 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $867.28 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $477.00 | B-1478 |
| DNES21400593 | 2014-06-06 | May 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1478 |
| DNES21400594 | 2014-06-09 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $504.00 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $528.72 | B-1478 |
| DNES21400595 | 2014-06-06 | May 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $76.03 | B-1478 |
| DNES21400596 | 2014-06-09 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $101.21 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO EGLIN AFB AND RETURN | $180.74 | B-1478 |
| DNES21400597 | 2014-06-06 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN | $37.00 | B-1478 |
| DNES21400601 | 2014-06-12 | Apr 10 → 28 | NELSON,BILL | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, TAMPA, MELBOURNE, ORLANDO, TAMPA, WEST PALM BEACH, FORT LAUDERDALE, MIAMI, MIAMI BEACH, ORLANDO, DAYTONA BEACH, FERNANDINA BEACH, JACKSONVILLE AND RETURN | $78.78 | B-1478 |
| DNES21400602 | 2014-06-16 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, SPRING HILL AND RETURN | $58.00 | B-1478 |
| DNES21400603 | 2014-06-16 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER, NEW PORT RICHEY AND RETURN | $42.50 | B-1478 |
| DNES21400604 | 2014-06-16 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG, NEW PORT RICHEY, SAINT PETERSBURG, DADE CITY AND RETURN | $98.00 | B-1478 |
| DNES21400605 | 2014-06-16 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER, DADE CITY, LACOOCHEE AND RETURN | $68.00 | B-1478 |
| DNES21400606 | 2014-06-16 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, SPRING HILL AND RETURN | $55.00 | B-1478 |
| DNES21400607 | 2014-06-16 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, WESLEY CHAPEL, DADE CITY AND RETURN | $63.00 | B-1478 |
| DNES21400608 | 2014-06-16 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN | $54.00 | B-1478 |
| DNES21400609 | 2014-06-16 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $38.50 | B-1478 |
| DNES21400610 | 2014-06-16 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY, BROOKSVILLE AND RETURN | $56.00 | B-1478 |
| DNES21400611 | 2014-06-18 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LAND O LAKES, SPRING HILL, BROOKSVILLE AND RETURN | $52.00 | B-1478 |
| DNES21400612 | 2014-06-19 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO FELLSMERE AND RETURN | $32.00 | B-1478 |
| DNES21400613 | 2014-06-19 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN | $17.00 | B-1478 |
| DNES21400614 | 2014-06-19 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO PALM BAY AND RETURN | $17.00 | B-1478 |
| DNES21400615 | 2014-06-19 | May 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN | $17.00 | B-1478 |
| DNES21400616 | 2014-06-19 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN | $34.50 | B-1479 |
| DNES21400617 | 2014-06-16 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ORLANDO TO EGLIN AFB AND RETURN | $13.46 | B-1479 |
| DNES21400618 | 2014-06-18 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $121.94 | B-1479 |
| DNES21400619 | 2014-06-16 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, PORT SAINT JOE, BLOUNTSTOWN, BRISTOL, QUINCY AND RETURN | $53.21 | B-1479 |
| DNES21400620 | 2014-06-16 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1479 |
| DNES21400621 | 2014-06-16 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO SANIBEL AND RETURN | $25.10 | B-1479 |
| DNES21400622 | 2014-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.25 | B-1479 |
| DNES21400623 | 2014-06-16 | May 1 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.90 | B-1479 |
| DNES21400624 | 2014-06-16 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN | $43.60 | B-1479 |
| DNES21400625 | 2014-06-16 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN | $43.80 | B-1479 |
| DNES21400626 | 2014-06-16 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $36.20 | B-1479 |
| DNES21400627 | 2014-06-20 | May 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.65 | B-1479 |
| DNES21400628 | 2014-06-17 | May 22 → Jun 2 | NELSON,BILL | SENATOR'S INCIDENTALS | $9.58 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $76.67 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, JACKSONVILLE, ORLANDO, TAMPA, ORLANDO, PENSACOLA, ORLANDO, MIAMI, ORLANDO AND RETURN | $2,085.44 | B-1479 |
| DNES21400632 | 2014-06-17 | May 7 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.00 | B-1479 |
| DNES21400633 | 2014-06-18 | May 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.00 | B-1479 |
| DNES21400634 | 2014-06-16 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $61.00 | B-1479 |
| DNES21400635 | 2014-06-16 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN | $68.00 | B-1479 |
| DNES21400636 | 2014-06-16 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $39.00 | B-1479 |
| DNES21400642 | 2014-06-23 | Jun 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $755.00 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $587.51 | B-1479 |
| DNES21400643 | 2014-06-26 | Jun 2 → 4 | IndividualName withheld | STAFF PER DIEM | $333.94 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO TALLAHASSEE, JACKSONVILLE, ORMOND BEACH, ORLANDO, TAMPA AND RETURN | $617.61 | B-1479 |
| DNES21400644 | 2014-06-23 | May 12 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.70 | B-1479 |
| DNES21400645 | 2014-06-23 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $163.48 | B-1479 |
| DNES21400646 | 2014-06-20 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $5.65 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN | $74.09 | B-1479 |
| DNES21400647 | 2014-06-23 | Jun 6 → 9 | NELSON,BILL | SENATOR'S INCIDENTALS | $5.31 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,081.28 | B-1479 |
| DNES21400649 | 2014-06-24 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $35.61 | B-1480 |
| DNES21400653 | 2014-06-26 | Jun 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.00 | B-1480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $529.19 | B-1480 |
| DNES21400655 | 2014-06-27 | Jun 12 → 15 | NELSON,BILL | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT MYERS, ORLANDO AND RETURN | $1,381.60 | B-1480 |
| DNES21400657 | 2014-06-30 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1480 |