| DRUB21400273 | 2014-04-03 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $46.92 | B-1587 |
| DRUB21400274 | 2014-04-04 | Mar 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $338.13 | B-1587 |
| DRUB21400275 | 2014-04-04 | Mar 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/14 BLOUNTSTOWN, BRISTOL; 3/17 LIVE OAK, MADISON; 3/20 BLOUNTSTOWN; 3/24 MONTICELLO; 3/27 QUINCY; 3/28 PERRY, SAINT MARKS | $306.00 | B-1588 |
| DRUB21400276 | 2014-04-03 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.11 | B-1588 |
| DRUB21400277 | 2014-04-03 | Mar 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/11 KISSIMMEE; 3/28 WINDERMERE; 3/15 INTERDEPARTMENTAL TRANSPORTATION | $99.94 | B-1588 |
| DRUB21400280 | 2014-04-08 | Mar 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.28 | B-1588 |
| DRUB21400281 | 2014-04-10 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $375.11 | B-1588 |
| DRUB21400282 | 2014-04-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.70 | B-1588 |
| DRUB21400283 | 2014-04-07 | Mar 31, 2014 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY, PALM HARBOR AND RETURN | $48.97 | B-1588 |
| DRUB21400286 | 2014-04-18 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.35 | B-1588 |
| DRUB21400287 | 2014-04-18 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MCDAVID, MOLINO AND RETURN | $39.78 | B-1588 |
| DRUB21400288 | 2014-04-22 | Nov 14 → 22 | IndividualName withheld | STAFF PER DIEM | $97.41 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, WINTER GARDEN, ORLANDO AND RETURN | $523.15 | B-1588 |
| DRUB21400291 | 2014-04-18 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CASSELBERRY AND RETURN | $11.93 | B-1588 |
| DRUB21400292 | 2014-04-18 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-1588 |
| DRUB21400298 | 2014-04-22 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $41.37 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $184.62 | B-1588 |
| DRUB21400299 | 2014-04-22 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $35.88 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.54 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $386.00 | B-1588 |
| DRUB21400300 | 2014-04-29 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $17.94 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.38 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, NAPLES, CORAL GABLES AND RETURN | $388.62 | B-1588 |
| DRUB21400303 | 2014-04-30 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $70.80 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $741.00 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES AND RETURN | $1,287.13 | B-1588 |
| DRUB21400304 | 2014-04-29 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $145.34 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE AND RETURN | $491.14 | B-1588 |
| DRUB21400305 | 2014-04-29 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $72.93 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $680.65 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, WEST PALM BEACH, PALM BEACH, MIAMI, KEY LARGO, ISLAMORADA, MIAMI AND RETURN | $571.69 | B-1588 |
| DRUB21400306 | 2014-04-29 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $31.67 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $1,024.89 | B-1588 |
| DRUB21400307 | 2014-05-01 | Mar 28 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $128.04 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,160.81 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, JACKSONVILLE, MIAMI, KEY LARGO, WASHINGTON DC AND RETURN | $949.84 | B-1588 |
| DRUB21400308 | 2014-04-29 | Feb 21 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.02 | B-1588 |
| DRUB21400309 | 2014-04-29 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $21.29 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $80.66 | B-1589 |
| DRUB21400316 | 2014-05-02 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $142.80 | B-1589 |
| DRUB21400317 | 2014-05-02 | Mar 13, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1589 |
| DRUB21400318 | 2014-05-02 | Apr 7, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $485.00 | B-1589 |
| DRUB21400319 | 2014-05-02 | Apr 10, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1589 |
| DRUB21400320 | 2014-05-14 | Apr 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $23.48 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.40 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, CHIPLEY, TALLAHASSEE AND RETURN | $496.40 | B-1589 |
| DRUB21400321 | 2014-05-05 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.94 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.87 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH, MIAMI AND RETURN | $403.94 | B-1589 |
| DRUB21400322 | 2014-05-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $497.76 | B-1589 |
| DRUB21400323 | 2014-05-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.28 | B-1589 |
| DRUB21400329 | 2014-05-21 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.34 | B-1589 |
| DRUB21400330 | 2014-05-21 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO RUSKIN AND RETURN | $45.88 | B-1589 |
| DRUB21400331 | 2014-05-22 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO SAINT PETERSBURG AND RETURN | $147.29 | B-1589 |
| DRUB21400332 | 2014-05-21 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $6.09 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO IMMOKALEE, MOORE HAVEN AND RETURN | $101.36 | B-1589 |
| DRUB21400333 | 2014-05-21 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, ARCADIA, SEBRING AND RETURN | $144.48 | B-1589 |
| DRUB21400334 | 2014-05-21 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.65 | B-1589 |
| DRUB21400335 | 2014-05-21 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 4/11 WHITE SPRINGS; 4/14 MADISON; 4/16 MAYO; 4/17 MARIANNA; 4/30 QUINCY | $365.12 | B-1589 |
| DRUB21400336 | 2014-05-21 | Apr 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.70 | B-1589 |
| DRUB21400337 | 2014-05-21 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.08 | B-1589 |
| DRUB21400338 | 2014-05-21 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $35.31 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN | $126.00 | B-1589 |
| DRUB21400339 | 2014-05-22 | May 4 → 15 | IndividualName withheld | STAFF PER DIEM | $42.96 | B-1589 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER PARK TO MIAMI BEACH, DORAL, MIAMI BEACH TO ORLANDO | $332.64 | B-1589 |
| DRUB21400341 | 2014-06-02 | Apr 29, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $248.00 | B-1589 |
| DRUB21400342 | 2014-06-02 | May 1, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1589 |
| DRUB21400343 | 2014-06-02 | May 5, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $485.00 | B-1589 |
| DRUB21400344 | 2014-06-02 | May 12, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $485.00 | B-1589 |
| DRUB21400345 | 2014-05-30 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.13 | B-1590 |
| DRUB21400346 | 2014-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.93 | B-1590 |
| DRUB21400347 | 2014-06-04 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM | $122.10 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN | $201.53 | B-1590 |
| DRUB21400349 | 2014-06-04 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $87.36 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $811.61 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $550.00 | B-1590 |
| DRUB21400351 | 2014-06-04 | May 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $82.35 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $729.65 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $267.99 | B-1590 |
| DRUB21400357 | 2014-06-03 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/2, 7, 13, 15, 16 INTERDEPARTMENTAL TRANSPORTATION; 5/6 WINTER PARK; 5/12 DAYTONA BEACH | $167.65 | B-1590 |
| DRUB21400358 | 2014-06-04 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/16 DAYTONA BEACH; 4/17 CLERMONT; 4/22 WINTER PARK; 4/25 MELBOURNE; 4/30 INTERDEPARTMENTAL TRANSPORTATION | $196.45 | B-1590 |
| DRUB21400359 | 2014-06-03 | Apr 29 → May 2 | IndividualName withheld | STAFF PER DIEM | $439.14 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN | $354.16 | B-1590 |
| DRUB21400360 | 2014-06-03 | May 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/8 OCALA; 5/9 INTERDEPARTMENTAL TRANSPORTATION; 5/15 FORT MC COY | $303.39 | B-1590 |
| DRUB21400381 | 2014-06-06 | May 3, 2014 | IndividualName withheld | STAFF PER DIEM | $30.05 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $138.32 | B-1590 |
| DRUB21400382 | 2014-06-10 | Apr 28 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,057.17 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $642.00 | B-1590 |
| DRUB21400383 | 2014-06-06 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO VENUS AND RETURN | $120.96 | B-1590 |
| DRUB21400384 | 2014-06-09 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO BUSHNELL AND RETURN | $97.44 | B-1590 |
| DRUB21400386 | 2014-06-11 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/8 THE VILLAGES; 4/30 DAYTONA BEACH | $167.43 | B-1590 |
| DRUB21400387 | 2014-06-11 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $47.13 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $292.29 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN | $151.54 | B-1590 |
| DRUB21400388 | 2014-06-10 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.55 | B-1590 |
| DRUB21400389 | 2014-06-11 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $540.96 | B-1590 |
| DRUB21400390 | 2014-06-11 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO PLANT CITY, LAKELAND AND RETURN | $51.60 | B-1590 |
| DRUB21400391 | 2014-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.54 | B-1590 |
| DRUB21400392 | 2014-06-11 | May 15, 2014 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO PORT RICHEY AND RETURN | $55.02 | B-1590 |
| DRUB21400393 | 2014-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $393.12 | B-1590 |
| DRUB21400394 | 2014-06-10 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $24.24 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO MIRAMAR BEACH AND RETURN | $72.80 | B-1591 |
| DRUB21400395 | 2014-06-13 | May 31, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL TO FORT MYERS | $29.18 | B-1591 |
| DRUB21400396 | 2014-06-11 | May 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.77 | B-1591 |
| DRUB21400397 | 2014-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.80 | B-1591 |
| DRUB21400398 | 2014-06-10 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LAKELAND, BARTOW AND RETURN | $58.70 | B-1591 |
| DRUB21400399 | 2014-06-18 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $78.96 | B-1591 |
| DRUB21400404 | 2014-06-18 | May 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 5/5 JENNINGS; 5/7 BLOUNTSTOWN; 5/10 MADISON; 5/16 MARIANNA; 5/19 BLOUNTSTOWN, BRISTOL; 5/20 MADISON, JASPER; 5/29 CRAWFORDVILLE, SAINT MARKS | $599.76 | B-1591 |
| DRUB21400405 | 2014-06-18 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.72 | B-1591 |
| DRUB21400406 | 2014-06-18 | May 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.40 | B-1591 |
| DRUB21400407 | 2014-06-18 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $7.81 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $60.48 | B-1591 |
| DRUB21400408 | 2014-06-18 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,027.71 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $393.75 | B-1591 |
| DRUB21400409 | 2014-06-18 | May 31, 2014 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, FORT MYERS AND RETURN | $234.63 | B-1591 |
| DRUB21400410 | 2014-06-18 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $525.47 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $440.01 | B-1591 |
| DRUB21400414 | 2014-06-25 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM DORAL TO KEY WEST AND RETURN | $127.68 | B-1591 |
| DRUB21400415 | 2014-06-24 | Jan 16 → May 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.87 | B-1591 |
| DRUB21400416 | 2014-07-03 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM DORAL TO ORLANDO AND RETURN | $68.49 | B-1591 |
| DRUB21400417 | 2014-06-26 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1591 |
| DRUB21400430 | 2014-07-09 | May 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $623.36 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $248.77 | B-1591 |
| DRUB21400431 | 2014-07-09 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $119.11 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO KANSAS CITY MO AND RETURN | $756.52 | B-1591 |
| DRUB21400432 | 2014-07-08 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $90.56 | B-1591 |
| DRUB21400433 | 2014-07-08 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $17.54 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN | $204.96 | B-1591 |
| DRUB21400434 | 2014-07-08 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $40.39 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $108.45 | B-1592 |
| DRUB21400436 | 2014-07-08 | May 20, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $248.00 | B-1592 |
| DRUB21400437 | 2014-07-08 | May 15, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1592 |
| DRUB21400438 | 2014-07-08 | Jun 12, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1592 |
| DRUB21400439 | 2014-07-09 | Jun 9, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $248.00 | B-1592 |
| DRUB21400440 | 2014-07-08 | May 22, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1592 |
| DRUB21400441 | 2014-07-08 | Jun 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.36 | B-1592 |
| DRUB21400442 | 2014-07-08 | Jun 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.60 | B-1592 |
| DRUB21400443 | 2014-07-10 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, WEST PALM BEACH, MIAMI AND RETURN | $124.83 | B-1592 |
| DRUB21400444 | 2014-07-08 | Jun 13, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI AND RETURN | $733.00 | B-1592 |
| DRUB21400446 | 2014-07-07 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $70.05 | B-1592 |
| DRUB21400447 | 2014-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.42 | B-1592 |
| DRUB21400448 | 2014-07-11 | Jun 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 6/9 CARRABELLE, APALACHICOLA; 6/12 MARIANNA, ALFORD; 6/17 PANAMA CITY; 6/23 BRISTOL, BLOUNTSTOWN, ALTHA; 6/24 QUINCY, CHATTAHOOCHEE; 6/26 LIVE OAK; 6/30 CARRABELLE | $555.52 | B-1592 |
| DRUB21400449 | 2014-07-16 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.25 | B-1592 |
| DRUB21400450 | 2014-07-11 | Jun 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $428.96 | B-1592 |
| DRUB21400460 | 2014-07-18 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.76 | B-1592 |
| DRUB21400468 | 2014-07-24 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $61.48 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $523.00 | B-1592 |
| DRUB21400469 | 2014-07-17 | Jun 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $481.26 | B-1592 |
| DRUB21400472 | 2014-07-29 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL, MELBOURNE AND RETURN | $91.12 | B-1592 |
| DRUB21400473 | 2014-07-28 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM | $19.47 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO ORMOND BEACH AND RETURN | $64.40 | B-1592 |
| DRUB21400474 | 2014-07-28 | Jun 9, 2014 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE, CAPE CANAVERAL AND RETURN | $71.52 | B-1592 |
| DRUB21400475 | 2014-07-28 | Jul 12, 2014 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $53.31 | B-1592 |
| DRUB21400476 | 2014-07-29 | Jul 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.96 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $97.26 | B-1592 |
| DRUB21400477 | 2014-07-29 | Jun 20, 2014 | IndividualName withheld | STAFF PER DIEM | $43.85 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, STUART, MIAMI AND RETURN | $476.47 | B-1592 |
| DRUB21400478 | 2014-07-29 | Jun 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,267.29 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $594.95 | B-1593 |
| DRUB21400479 | 2014-07-29 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $496.87 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $524.70 | B-1593 |
| DRUB21400480 | 2014-07-29 | Jun 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.17 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.21 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $362.52 | B-1593 |
| DRUB21400481 | 2014-07-29 | Jul 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $84.73 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $762.76 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, FORT LAUDERDALE, MIAMI, CHOKOLOSKEE, NAPLES AND RETURN | $659.64 | B-1593 |
| DRUB21400484 | 2014-07-30 | Jul 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO DADE CITY, PORT RICHEY, NEW PORT RICHEY AND RETURN | $56.00 | B-1593 |
| DRUB21400485 | 2014-07-31 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BARTOW, WINTER HAVEN AND RETURN | $95.76 | B-1593 |
| DRUB21400486 | 2014-07-31 | Jun 19, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1593 |
| DRUB21400487 | 2014-07-31 | Jun 23, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $485.00 | B-1593 |
| DRUB21400488 | 2014-07-31 | Jun 26, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $485.00 | B-1593 |
| DRUB21400489 | 2014-07-31 | Jul 7 → 10 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $784.00 | B-1593 |
| DRUB21400492 | 2014-07-31 | May 30 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/30, 6/18, 19, 23, 27 INTERDEPARTMENTAL TRANSPORTATION; 6/20 WINTER PARK | $130.92 | B-1593 |
| DRUB21400493 | 2014-08-05 | Jul 11 → 12 | IndividualName withheld | STAFF PER DIEM | $123.28 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, NAPLES, MIAMI AND RETURN | $164.60 | B-1593 |
| DRUB21400494 | 2014-08-07 | Jul 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI, NAPLES, MIAMI AND RETURN | $640.00 | B-1593 |
| DRUB21400498 | 2014-08-05 | Jul 25, 2014 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO WEST PALM BEACH, VERO BEACH AND RETURN | $87.36 | B-1593 |