| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.63 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $328.60 | B-1518 |
| DNES21800322 | 2018-04-04 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $30.00 | B-1518 |
| DNES21800323 | 2018-04-04 | Feb 3 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.50 | B-1518 |
| DNES21800324 | 2018-04-03 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $16.53 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $63.90 | B-1518 |
| DNES21800327 | 2018-04-11 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN | $104.00 | B-1518 |
| DNES21800328 | 2018-04-16 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $141.99 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,063.22 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $524.11 | B-1518 |
| DNES21800329 | 2018-04-09 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $64.10 | B-1518 |
| DNES21800336 | 2018-04-16 | Apr 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $27.90 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.31 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $425.04 | B-1518 |
| DNES21800337 | 2018-04-18 | Mar 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $30.00 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $14.04 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, FORT MYERS, CHARLOTTE NC AND RETURN | $696.75 | B-1518 |
| DNES21800338 | 2018-04-12 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.50 | B-1518 |
| DNES21800339 | 2018-04-12 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $31.00 | B-1518 |
| DNES21800340 | 2018-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $360.50 | B-1518 |
| DNES21800341 | 2018-04-13 | Mar 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $108.88 | B-1518 |
| DNES21800343 | 2018-04-13 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH, PALATKA, JACKSONVILLE, LAKE CITY AND RETURN | $86.00 | B-1518 |
| DNES21800344 | 2018-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.15 | B-1518 |
| DNES21800346 | 2018-04-12 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, PANAMA CITY AND RETURN | $45.87 | B-1518 |
| DNES21800347 | 2018-04-13 | Feb 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN | $70.88 | B-1518 |
| DNES21800348 | 2018-04-13 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $50.93 | B-1519 |
| DNES21800349 | 2018-04-13 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $94.66 | B-1519 |
| DNES21800358 | 2018-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $279.50 | B-1519 |
| DNES21800364 | 2018-04-30 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.00 | B-1519 |
| DNES21800365 | 2018-04-30 | Apr 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.50 | B-1519 |
| DNES21800366 | 2018-05-01 | Mar 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $729.20 | B-1519 |
| DNES21800367 | 2018-04-30 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $73.00 | B-1519 |
| DNES21800368 | 2018-04-27 | Mar 29 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.41 | B-1519 |
| DNES21800369 | 2018-04-27 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $56.14 | B-1519 |
| DNES21800370 | 2018-04-30 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $141.32 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON, PORT SAINT JOE, PANAMA CITY AND RETURN | $126.01 | B-1519 |
| DNES21800371 | 2018-04-30 | Jan 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.00 | B-1519 |
| DNES21800372 | 2018-04-30 | Apr 13 → 15 | NELSON,BILL | SENATOR'S INCIDENTALS | $29.77 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $330.11 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO, WEST PALM BEACH, PALM BEACH GARDENS, WEST PALM BEACH AND RETURN | $1,453.49 | B-1519 |
| DNES21800374 | 2018-05-17 | Mar 24 → Apr 8 | NELSON,BILL | SENATOR'S PER DIEM | $572.84 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT LAUDERDALE, CORAL GABLES, ORLANDO, PORT SAINT JOE, GAINESVILLE, PALM BEACH, ORLANDO, GAINESVILLE, ORLANDO, MIAMI, ORLANDO, SARASOTA, SAINT PETERSBURG, ORLANDO AND RETURN | $4,995.98 | B-1519 |
| DNES21800375 | 2018-05-10 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $27.13 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.00 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $485.74 | B-1519 |
| DNES21800376 | 2018-05-09 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLOTTE NC, FORT MYERS, CHARLOTTE NC AND RETURN | $51.86 | B-1519 |
| DNES21800377 | 2018-05-10 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TAMPA AND RETURN | $27.14 | B-1519 |
| DNES21800380 | 2018-05-11 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $335.51 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $167.75 | B-1519 |
| DNES21800381 | 2018-05-08 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $32.94 | B-1519 |
| DNES21800382 | 2018-05-08 | Mar 27 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.30 | B-1519 |
| DNES21800384 | 2018-05-14 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $106.06 | B-1519 |
| DNES21800385 | 2018-05-10 | Apr 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PALM BEACH GARDENS AND RETURN | $24.80 | B-1519 |
| DNES21800386 | 2018-05-14 | Apr 20 → 24 | IndividualName withheld | STAFF PER DIEM | $363.57 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $244.04 | B-1519 |
| DNES21800387 | 2018-05-10 | Apr 15, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT LAUDERDALE TO PALM BEACH GARDENS AND RETURN | $75.50 | B-1520 |
| DNES21800388 | 2018-05-10 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $15.65 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $40.40 | B-1520 |
| DNES21800389 | 2018-05-11 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN | $81.92 | B-1520 |
| DNES21800390 | 2018-05-17 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $19.19 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO PORT ORANGE, ORMOND BEACH AND RETURN | $81.37 | B-1520 |
| DNES21800391 | 2018-05-11 | Apr 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN | $72.44 | B-1520 |
| DNES21800392 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN | $34.75 | B-1520 |
| DNES21800393 | 2018-05-11 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $908.04 | B-1520 |
| DNES21800394 | 2018-05-10 | Apr 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/20 KISSIMMEE | $54.91 | B-1520 |
| DNES21800395 | 2018-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $483.50 | B-1520 |
| DNES21800396 | 2018-05-14 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $22.03 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN | $134.00 | B-1520 |
| DNES21800397 | 2018-05-17 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.83 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.00 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, SHALIMAR AND RETURN | $127.25 | B-1520 |
| DNES21800400 | 2018-05-10 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.50 | B-1520 |
| DNES21800401 | 2018-05-14 | Mar 21 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.45 | B-1520 |
| DNES21800405 | 2018-05-14 | Apr 19 → 23 | NELSON,BILL | SENATOR'S PER DIEM | $10.00 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $365.58 | B-1520 |
| DNES21800411 | 2018-06-07 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $203.48 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $237.40 | B-1520 |
| DNES21800412 | 2018-06-08 | Apr 30 → May 1 | JP MORGAN CHASE BANK NA | STAFF PER DIEM | $7,592.49 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUS AND PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD | $977.50 | B-1520 |
| DNES21800418 | 2018-05-16 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ZEPHYRHILLS, TAMPA, HAINES CITY AND RETURN | $79.26 | B-1520 |
| DNES21800419 | 2018-05-16 | Apr 13 → May 7 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $578.50 | B-1520 |
| DNES21800420 | 2018-05-15 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $82.08 | B-1520 |
| DNES21800422 | 2018-05-16 | May 7, 2018 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $71.24 | B-1520 |
| DNES21800423 | 2018-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.45 | B-1520 |
| DNES21800424 | 2018-05-18 | May 5, 2018 | IndividualName withheld | STAFF PER DIEM | $31.79 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO DELAND, DAYTONA BEACH AND RETURN | $95.37 | B-1520 |
| DNES21800426 | 2018-06-12 | Apr 26 → May 7 | NELSON,BILL | SENATOR'S PER DIEM | $74.83 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, SAN JUAN PR, ORLANDO AND RETURN | $2,027.51 | B-1520 |
| DNES21800433 | 2018-05-24 | Mar 24 → 30 | IndividualName withheld | STAFF PER DIEM | $60.33 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, WEST PALM BEACH AND RETURN | $1,067.73 | B-1521 |
| DNES21800434 | 2018-05-29 | May 11 → 14 | NELSON,BILL | SENATOR'S PER DIEM | $3.75 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $65.35 | B-1521 |
| DNES21800435 | 2018-05-29 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1521 |
| DNES21800436 | 2018-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $443.50 | B-1521 |
| DNES21800437 | 2018-05-30 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $30.25 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $109.00 | B-1521 |
| DNES21800438 | 2018-05-29 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $62.25 | B-1521 |
| DNES21800439 | 2018-05-29 | May 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $83.83 | B-1521 |
| DNES21800440 | 2018-05-30 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $103.71 | B-1521 |
| DNES21800449 | 2018-06-07 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.30 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JUPITER AND RETURN | $141.57 | B-1521 |
| DNES21800450 | 2018-06-12 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $186.76 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN | $169.61 | B-1521 |
| DNES21800451 | 2018-06-08 | May 17 → 21 | NELSON,BILL | SENATOR'S PER DIEM | $15.98 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $956.35 | B-1521 |
| DNES21800456 | 2018-06-18 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $68.02 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.96 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ODENTON MD TO WEST PALM BEACH, FORT LAUDERDALE AND RETURN | $540.30 | B-1521 |
| DNES21800459 | 2018-06-15 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $63.70 | B-1521 |
| DNES21800460 | 2018-06-15 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1521 |
| DNES21800461 | 2018-06-15 | May 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.50 | B-1521 |
| DNES21800462 | 2018-06-15 | Jun 2, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $47.00 | B-1521 |
| DNES21800467 | 2018-06-28 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.45 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN | $630.41 | B-1521 |
| DNES21800468 | 2018-06-21 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.85 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN | $457.93 | B-1521 |
| DNES21800469 | 2018-06-20 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $63.71 | B-1521 |
| DNES21800470 | 2018-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $824.50 | B-1521 |
| DNES21800471 | 2018-06-20 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN | $50.20 | B-1521 |
| DNES21800472 | 2018-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $316.40 | B-1521 |
| DNES21800473 | 2018-06-20 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $48.00 | B-1522 |
| DNES21800475 | 2018-06-20 | May 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.64 | B-1522 |
| DNES21800476 | 2018-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.50 | B-1522 |
| DNES21800477 | 2018-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,075.35 | B-1522 |
| DNES21800478 | 2018-06-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.75 | B-1522 |
| DNES21800479 | 2018-06-21 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.50 | B-1522 |
| DNES21800480 | 2018-06-25 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.91 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT LAUDERDALE TO WEST PALM BEACH AND RETURN | $71.40 | B-1522 |
| DNES21800481 | 2018-06-21 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.99 | B-1522 |
| DNES21800482 | 2018-06-25 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.43 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORANGE PARK, WEST PALM BEACH, ORANGE PARK AND RETURN | $52.71 | B-1522 |
| DNES21800483 | 2018-06-21 | Apr 28 → May 31 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.50 | B-1522 |
| DNES21800484 | 2018-06-22 | Feb 6, 2018 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TALLAHASSEE TO MONTICELLO, PANAMA CITY AND RETURN | $22.05 | B-1522 |
| DNES21800485 | 2018-06-21 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $63.35 | B-1522 |
| DNES21800486 | 2018-06-21 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO COTTONDALE, GREENVILLE AND RETURN | $61.59 | B-1522 |
| DNES21800490 | 2018-06-22 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $37.00 | B-1522 |
| DNES21800491 | 2018-06-22 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1522 |
| DNES21800492 | 2018-06-25 | May 31 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.40 | B-1522 |
| DNES21800493 | 2018-06-25 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.64 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN | $120.18 | B-1522 |
| DNES21800494 | 2018-06-22 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $66.81 | B-1522 |
| DNES21800495 | 2018-06-22 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $74.50 | B-1522 |
| DNES21800496 | 2018-06-22 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN | $68.60 | B-1522 |
| DNES21800498 | 2018-06-27 | May 24 → Jun 4 | NELSON,BILL | SENATOR'S PER DIEM | $69.91 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,898.29 | B-1522 |
| DNES21800499 | 2018-06-29 | Jun 7 → 11 | NELSON,BILL | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $214.20 | B-1522 |
| DNES21800501 | 2018-06-29 | Jun 15 → 18 | NELSON,BILL | SENATOR'S PER DIEM | $16.48 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $482.12 | B-1522 |
| DNES21800502 | 2018-07-11 | Jun 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $60.46 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $567.65 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, WEST PALM BEACH, TAMPA AND RETURN | $998.33 | B-1523 |
| DNES21800503 | 2018-07-03 | Jun 19, 2018 | NELSON,BILL | SENATOR'S INCIDENTALS | $12.00 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $14.32 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $1,943.55 | B-1523 |
| DNES21800504 | 2018-07-10 | May 1 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.05 | B-1523 |
| DNES21800505 | 2018-07-09 | Jun 21, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO INDIANTOWN AND RETURN | $44.60 | B-1523 |
| DNES21800506 | 2018-07-09 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN | $80.90 | B-1523 |
| DNES21800507 | 2018-07-10 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $96.00 | B-1523 |
| DNES21800508 | 2018-07-10 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $4.29 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PATRICK AFB, PLANT CITY AND RETURN | $84.75 | B-1523 |
| DNES21800509 | 2018-07-12 | Jun 13 → 15 | IndividualName withheld | STAFF PER DIEM | $311.16 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO BONITA SPRINGS AND RETURN | $131.86 | B-1523 |
| DNES21800510 | 2018-07-10 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $14.26 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $78.59 | B-1523 |
| DNES21800511 | 2018-07-10 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.85 | B-1523 |
| DNES21800512 | 2018-07-11 | Jun 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.57 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO BLOUNTSTOWN, PORT SAINT JOE, ORANGE PARK, WEST PALM BEACH AND RETURN | $245.12 | B-1523 |
| DNES21800513 | 2018-07-10 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $155.75 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, PANAMA CITY AND RETURN | $141.93 | B-1523 |
| DNES21800519 | 2018-07-09 | Jun 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $31.20 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.91 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, SAINT PETERSBURG, TAMPA AND RETURN | $495.87 | B-1523 |
| DNES21800520 | 2018-07-17 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $96.00 | B-1523 |
| DNES21800521 | 2018-07-12 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $105.00 | B-1523 |
| DNES21800522 | 2018-07-11 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.05 | B-1523 |