| DNES21900004 | 2018-10-11 | Aug 31 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.60 | B-1485 |
| DNES21900005 | 2018-10-10 | Sep 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.50 | B-1485 |
| DNES21900006 | 2018-10-10 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $55.00 | B-1485 |
| DNES21900007 | 2018-10-12 | Sep 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $526.05 | B-1486 |
| DNES21900008 | 2018-10-11 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $29.71 | B-1486 |
| DNES21900009 | 2018-10-10 | Sep 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.91 | B-1486 |
| DNES21900010 | 2018-10-10 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $68.60 | B-1486 |
| DNES21900011 | 2018-10-10 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN | $63.70 | B-1486 |
| DNES21900017 | 2018-10-10 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.65 | B-1486 |
| DNES21900024 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.25 | B-1486 |
| DNES21900025 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.50 | B-1486 |
| DNES21900026 | 2018-11-02 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $345.80 | B-1486 |
| DNES21900030 | 2018-10-29 | Aug 16 → 20 | NELSON,BILL | SENATOR'S PER DIEM | $30.69 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,108.39 | B-1486 |
| DNES21900060 | 2018-11-16 | Sep 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/6 BRISTOL; 9/7 EGLIN AFB | $80.59 | B-1486 |
| DNES21900061 | 2018-11-14 | Sep 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.50 | B-1486 |
| DNES21900065 | 2018-12-05 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/18 MADISON; 9/19 PANAMA CITY | $124.40 | B-1486 |
| DNES21900066 | 2018-11-15 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN | $74.54 | B-1486 |
| DNES21900083 | 2018-11-28 | Aug 20 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $691.83 | B-1486 |
| DNES21900088 | 2018-11-20 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.50 | B-1486 |
| DNES21900098 | 2018-12-11 | May 3 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION 5/3, 17, 6/25, 8/27, 9/24 TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.80 | B-1486 |
| DNES21900138 | 2018-12-21 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.70 | B-1486 |
| DNES21900152 | 2019-01-22 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 4/9 BRADENTON; 4/10 LECANTO | $92.08 | B-1486 |
| DNES21900153 | 2019-01-18 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 4/26 BRADENTON; 4/27 LECANTO | $31.40 | B-1486 |
| DNES21900154 | 2019-01-11 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $23.54 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON, ANNA MARIE ISLAND, BRADENTON AND RETURN | $46.90 | B-1486 |
| DNES21900155 | 2019-01-11 | Jul 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 7/30 BRADENTON; LECANTO; 7/31 INTERDEPARTMENTAL TRANSPORTATION | $62.66 | B-1486 |
| DNES21900156 | 2019-01-03 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $73.50 | B-1486 |
| DNES21900027 | 2018-10-26 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $258.20 | B-1489 |
| DNES21900028 | 2018-10-18 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.62 | B-1489 |
| DNES21900031 | 2018-11-01 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $643.63 | B-1489 |
| DNES21900035 | 2018-10-25 | Oct 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.45 | B-1489 |
| DNES21900037 | 2018-10-24 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $75.83 | B-1489 |
| DNES21900038 | 2018-10-25 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO TALLAHASSEE, PANAMA CITY, TALLAHASSEE AND RETURN | $118.98 | B-1489 |
| DNES21900039 | 2018-10-24 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN | $55.34 | B-1490 |
| DNES21900043 | 2018-10-30 | Oct 2, 2018 | NELSON,BILL | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $258.20 | B-1490 |
| DNES21900044 | 2018-10-30 | Oct 4, 2018 | NELSON,BILL | SENATOR'S TRANSPORTATION ORLANDO TO WASHINGTON DC | $775.19 | B-1490 |
| DNES21900045 | 2018-10-30 | Oct 6 → 9 | NELSON,BILL | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO AND RETURN | $4,225.41 | B-1490 |
| DNES21900046 | 2018-10-26 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1490 |
| DNES21900047 | 2018-10-26 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-1490 |
| DNES21900048 | 2018-11-01 | Oct 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PANAMA CITY BEACH AND RETURN | $689.45 | B-1490 |
| DNES21900049 | 2018-10-31 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $86.63 | B-1490 |
| DNES21900050 | 2018-10-26 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $53.90 | B-1490 |
| DNES21900051 | 2018-10-26 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.50 | B-1490 |
| DNES21900056 | 2018-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.95 | B-1490 |
| DNES21900057 | 2018-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.00 | B-1490 |
| DNES21900058 | 2018-11-15 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $358.40 | B-1490 |
| DNES21900059 | 2018-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1490 |
| DNES21900062 | 2018-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $428.66 | B-1490 |
| DNES21900063 | 2018-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1490 |
| DNES21900064 | 2018-11-15 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $410.00 | B-1490 |
| DNES21900067 | 2018-11-15 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO GREENVILLE AND RETURN | $51.93 | B-1490 |
| DNES21900068 | 2018-11-19 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/24 PENSACOLA; 10/25 BLOUNTSTOWN; 10/26 PANAMA CITY | $256.39 | B-1490 |
| DNES21900077 | 2018-11-15 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DAYTONA BEACH, FORT MYERS, DAYTONA BEACH AND RETURN | $252.00 | B-1490 |
| DNES21900078 | 2018-12-04 | Nov 1 → 8 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $676.24 | B-1490 |
| DNES21900079 | 2018-11-30 | Oct 22 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,106.83 | B-1490 |
| DNES21900080 | 2018-11-28 | Oct 13 → Nov 8 | IndividualName withheld | STAFF PER DIEM | $30.32 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO QUINCY, TALLAHASSEE AND RETURN | $1,401.00 | B-1490 |
| DNES21900084 | 2018-11-28 | Oct 8 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,452.76 | B-1490 |
| DNES21900085 | 2018-11-20 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $259.00 | B-1490 |
| DNES21900086 | 2018-11-20 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.70 | B-1490 |
| DNES21900087 | 2018-11-20 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.50 | B-1490 |
| DNES21900089 | 2018-11-20 | Oct 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.50 | B-1490 |
| DNES21900091 | 2018-12-04 | Oct 10 → Nov 13 | NELSON,BILL | SENATOR'S PER DIEM | $25.50 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE, ORLANDO, PANAMA CITY BEACH, ORLANDO, TALLAHASSEE, ORLANDO, FORT MYERS, ORLANDO, PENSACOLA, ORLANDO AND RETURN | $20,431.66 | B-1491 |
| DNES21900092 | 2018-12-10 | Nov 14 → 26 | NELSON,BILL | SENATOR'S PER DIEM | $32.50 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,072.54 | B-1491 |
| DNES21900095 | 2018-12-11 | Nov 30 → Dec 3 | NELSON,BILL | SENATOR'S PER DIEM | $7.50 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,178.78 | B-1491 |
| DNES21900097 | 2018-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.00 | B-1491 |
| DNES21900105 | 2018-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.55 | B-1491 |
| DNES21900107 | 2018-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1491 |
| DNES21900114 | 2018-12-17 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1491 |
| DNES21900115 | 2018-12-18 | Dec 5, 2018 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $47.50 | B-1491 |
| DNES21900116 | 2018-12-17 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $8.51 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $55.20 | B-1491 |
| DNES21900117 | 2018-12-17 | Dec 3, 2018 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $35.00 | B-1491 |
| DNES21900118 | 2018-12-17 | Dec 5, 2018 | IndividualName withheld | STAFF PER DIEM | $24.85 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $41.25 | B-1491 |
| DNES21900119 | 2018-12-17 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $11.69 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $55.20 | B-1491 |
| DNES21900120 | 2019-01-03 | Nov 29 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $107.01 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO TAMPA AND RETURN | $108.60 | B-1491 |
| DNES21900121 | 2018-12-18 | Oct 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $89.20 | B-1491 |
| DNES21900122 | 2018-12-19 | Dec 7 → 9 | NELSON,BILL | SENATOR'S PER DIEM | $18.50 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $386.70 | B-1491 |
| DNES21900125 | 2019-01-03 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $24.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.25 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $403.76 | B-1491 |
| DNES21900126 | 2018-12-21 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.10 | B-1491 |
| DNES21900127 | 2019-01-03 | Dec 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.95 | B-1491 |
| DNES21900129 | 2019-01-03 | Nov 26 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.50 | B-1491 |
| DNES21900131 | 2018-12-21 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1491 |
| DNES21900132 | 2018-12-21 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-1491 |
| DNES21900133 | 2019-01-03 | Nov 30 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.08 | B-1491 |
| DNES21900134 | 2018-12-21 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN | $23.00 | B-1491 |
| DNES21900135 | 2018-12-21 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1492 |
| DNES21900139 | 2018-12-21 | Oct 2 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.75 | B-1492 |
| DNES21900140 | 2019-01-16 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $137.25 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $211.84 | B-1492 |
| DNES21900141 | 2019-01-08 | Dec 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $54.12 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.25 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO WASHINGTON DC, ORLANDO AND RETURN | $558.53 | B-1492 |
| DNES21900142 | 2019-01-03 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO ORLANDO AND RETURN | $230.54 | B-1492 |
| DNES21900143 | 2018-12-27 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $64.18 | B-1492 |
| DNES21900144 | 2019-01-03 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $126.38 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT LAUDERDALE TO ORLANDO AND RETURN | $27.97 | B-1492 |
| DNES21900145 | 2019-01-07 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $140.07 | B-1492 |
| DNES21900146 | 2019-01-03 | Dec 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $134.07 | B-1492 |
| DNES21900150 | 2019-01-03 | Dec 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.20 | B-1492 |
| DNES21900157 | 2019-01-16 | Oct 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BRADENTON, LECANTO AND RETURN | $232.36 | B-1492 |
| DNES21900158 | 2019-01-17 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $52.58 | B-1492 |
| DNES21900160 | 2019-01-07 | Dec 14 → 17 | NELSON,BILL | SENATOR'S PER DIEM | $35.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $636.01 | B-1492 |
| DNES21900161 | 2019-01-07 | Dec 21, 2018 | NELSON,BILL | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO | $490.20 | B-1492 |
| DNES21900167 | 2019-02-05 | Dec 14 → 17 | NELSON,BILL | SENATOR'S PER DIEM | $26.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN | $63.65 | B-1492 |
| DNES21900170 | 2019-03-25 | Dec 21, 2018 → Jan 1, 2019 | NELSON,BILL | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO | $1,105.35 | B-1492 |