| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, SAINT AUGUSTINE, JACKSONVILLE, ORLANDO, BONITA SPRINGS, NAPLES, BONITA SPRINGS, LEHIGH ACRES, BONITA SPRINGS, IMMOKALEE AND RETURN | $732.31 | B-1592 |
| DRUB21700664 | 2017-10-13 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $686.70 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KISSIMMEE TO ORLANDO, SAINT AUGUSTINE, JACKSONVILLE, FORT LAUDERDALE, BONITA SPRINGS, FORT MYERS, IMMOKALEE, ORLANDO AND RETURN | $51.70 | B-1592 |
| DRUB21700665 | 2017-10-11 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM ORLANDO TO JACKSONVILLE, SAINT AUGUSTINE, JACKSONVILLE, FORT LAUDERDALE, BONITA SPRINGS, NAPLES, BONITA SPRINGS, LEHIGH ACRES, BONITA SPRINGS, IMMOKALEE AND RETURN | $689.51 | B-1592 |
| DRUB21700668 | 2017-10-12 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $46.20 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.90 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $478.31 | B-1593 |
| DRUB21700669 | 2017-10-11 | Sep 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO IMMOKALEE AND RETURN | $129.79 | B-1593 |
| DRUB21700670 | 2017-10-10 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $28.86 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.63 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $228.48 | B-1593 |
| DRUB21700671 | 2017-10-11 | Aug 24, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $348.41 | B-1593 |
| DRUB21700672 | 2017-10-13 | Aug 25, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO TAMPA AND RETURN | $474.40 | B-1593 |
| DRUB21700673 | 2017-10-16 | Sep 5 → 7 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $688.40 | B-1593 |
| DRUB21700674 | 2017-10-19 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $883.99 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, FORT LAUDERDALE, BONITA SPRINGS, ORLANDO AND RETURN | $462.53 | B-1593 |
| DRUB21700675 | 2017-10-13 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $808.76 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, FORT LAUDERDALE, NAPLES AND RETURN | $478.64 | B-1593 |
| DRUB21800001 | 2017-10-23 | Sep 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $171.69 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO SAN JUAN PR AND RETURN | $704.98 | B-1593 |
| DRUB21800003 | 2017-10-23 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $690.81 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, BONITA SPRINGS AND RETURN | $78.19 | B-1593 |
| DRUB21800005 | 2017-10-23 | Jul 5 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $454.22 | B-1593 |
| DRUB21800006 | 2017-10-23 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $608.30 | B-1593 |
| DRUB21800007 | 2017-10-23 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/20 PATRICK AFB, COCOA BEACH; 9/21, 25 ROCKLEDGE; 9/26 SANFORD; 9/27 BROOKSVILLE, SUMTERVILLE, ORLANDO, COCOA BEACH | $353.64 | B-1593 |
| DRUB21800008 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $63.13 | B-1593 |
| DRUB21800009 | 2017-10-20 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN | $56.14 | B-1593 |
| DRUB21800010 | 2017-10-23 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.98 | B-1593 |
| DRUB21800011 | 2017-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.55 | B-1593 |
| DRUB21800012 | 2017-10-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.06 | B-1593 |
| DRUB21800013 | 2017-10-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.53 | B-1593 |
| DRUB21800014 | 2017-10-23 | Aug 2 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $421.58 | B-1593 |
| DRUB21800015 | 2017-10-23 | Jul 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $413.02 | B-1593 |
| DRUB21800016 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $32.23 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $111.28 | B-1593 |
| DRUB21800017 | 2017-10-23 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $28.54 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE, NAVARRE AND RETURN | $153.01 | B-1593 |
| DRUB21800018 | 2017-10-20 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $13.53 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH, DESTIN AND RETURN | $81.32 | B-1594 |
| DRUB21800019 | 2017-10-23 | Sep 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.02 | B-1594 |
| DRUB21800020 | 2017-10-20 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO SNEADS TO TALLAHASSEE | $44.08 | B-1594 |
| DRUB21800021 | 2017-10-20 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO LIVE OAK TO TALLAHASSEE | $99.51 | B-1594 |
| DRUB21800022 | 2017-10-24 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $275.21 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $261.68 | B-1594 |
| DRUB21800025 | 2017-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.48 | B-1594 |
| DRUB21800026 | 2017-10-23 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MARATHON AND RETURN | $114.49 | B-1594 |
| DRUB21800029 | 2017-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.32 | B-1594 |
| DRUB21800030 | 2017-10-23 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.89 | B-1594 |
| DRUB21800039 | 2017-10-24 | Aug 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.71 | B-1594 |
| DRUB21800041 | 2017-11-30 | Sep 16 → 24 | IndividualName withheld | STAFF PER DIEM | $747.07 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, BONITA SPRINGS, LEHIGH ACRES AND RETURN | $632.01 | B-1594 |
| DRUB21800060 | 2017-11-07 | Sep 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $118.86 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $948.40 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $776.12 | B-1594 |
| DRUB21800061 | 2017-11-28 | Sep 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $194.76 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $981.31 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, SAN JUAN PUERTO RICO AND RETURN | $59.12 | B-1594 |
| DRUB21800062 | 2017-11-28 | Sep 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $194.75 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,057.20 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, SAN JUAN PUERTO RICO AND RETURN | $41.15 | B-1594 |
| DRUB21800065 | 2017-11-02 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.15 | B-1594 |
| DRUB21800066 | 2017-11-02 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.30 | B-1594 |
| DRUB21800067 | 2017-11-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.30 | B-1594 |
| DRUB21800068 | 2017-11-02 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM ORLANDO TO JACKSONVILLE, BONITA SPRINGS AND RETURN | $673.76 | B-1594 |
| DRUB21800069 | 2017-11-02 | Sep 28, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $253.20 | B-1594 |
| DRUB21800075 | 2017-11-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1594 |
| DRUB21800076 | 2017-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.96 | B-1594 |
| DRUB21800077 | 2017-12-15 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $157.83 | B-1594 |
| DRUB21800080 | 2017-11-14 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $789.79 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, BONITA SPRINGS, ORLANDO AND RETURN | $344.73 | B-1594 |
| DRUB21800081 | 2017-11-14 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO VALPARAISO AND RETURN | $65.27 | B-1595 |
| DRUB21800084 | 2017-11-14 | Aug 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.53 | B-1595 |
| DRUB21800095 | 2017-12-01 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $939.36 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, BONITA SPRINGS, ORLANDO AND RETURN | $276.06 | B-1595 |
| DRUB21800096 | 2017-11-30 | Sep 26 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/26 [NAME], [NAME] WASHINGTON DC TO ORLANDO; 9/27 [NAME], [NAME], [NAME], [NAME] ORLANDO TO SAN JUAN PUERTO RICO; 9/30 [NAME], [NAME], [NAME], [NAME] SAN JUAN PUERTO RICO TO ORLANDO; 9/30 [NAME], [NAME] ORLANDO TO WASHINGTON DC | $1,507.60 | B-1595 |
| DRUB21800098 | 2017-11-17 | Sep 17, 2017 | IndividualName withheld | STAFF PER DIEM | $47.18 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE AND RETURN | $124.66 | B-1595 |
| DRUB21800118 | 2017-11-29 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $696.61 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, FORT LAUDERDALE, BONITA SPRINGS, IMMOKALEE, ORLANDO AND RETURN | $153.40 | B-1595 |
| DRUB21800119 | 2017-11-22 | Sep 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $78.90 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $834.87 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, BONITA SPRINGS, LEHIGH ACRES, BONITA SPRINGS, NAPLES, BONITA SPRINGS, IMMOKALEE AND RETURN | $337.06 | B-1595 |
| DRUB21800124 | 2017-11-22 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.25 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.21 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $308.17 | B-1595 |
| DRUB21800125 | 2017-11-29 | Sep 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $171.69 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $686.97 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SAN JUAN PUERTO RICO AND RETURN | $68.00 | B-1595 |
| DRUB21800126 | 2017-11-22 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $61.88 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $649.96 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, KEY WEST, CORAL GABLES, JACKSONVILLE, ORLANDO, CORAL GABLES, IMMOKALEE, CORAL GABLES AND RETURN | $554.32 | B-1595 |
| DRUB21800127 | 2017-11-17 | Sep 9, 2017 | IndividualName withheld | STAFF PER DIEM | $65.78 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, TAMPA, PALM HARBOR AND RETURN | $199.56 | B-1595 |
| DRUB21800165 | 2018-01-16 | Sep 17 → 26 | IndividualName withheld | STAFF PER DIEM | $604.11 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, JACKSONVILLE, ORLANDO, BONITA SPRINGS, ORLANDO, WINTER GARDEN, ORLANDO AND RETURN | $787.78 | B-1595 |
| DRUB21800169 | 2017-12-12 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, BONITA SPRINGS, LEHIGH ACRES, BONITA SPRINGS, NAPLES, BONITA SPRINGS, IMMOKALEE AND RETURN | $225.21 | B-1595 |
| DRUB21800373 | 2018-03-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $594.81 | B-1595 |
| DRUB21800023 | 2017-10-27 | Oct 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $18.20 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $235.31 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $297.63 | B-1598 |
| DRUB21800047 | 2017-11-02 | Oct 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $83.14 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $684.33 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $380.37 | B-1598 |
| DRUB21800048 | 2017-11-08 | Oct 2 → 5 | IndividualName withheld | STAFF PER DIEM | $713.64 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $566.97 | B-1598 |
| DRUB21800063 | 2017-11-02 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $74.24 | B-1598 |
| DRUB21800064 | 2017-11-07 | Oct 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $31.80 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.00 | B-1598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA TO CAPE CANAVERAL | $174.25 | B-1598 |
| DRUB21800070 | 2017-11-03 | Oct 13, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO TAMPA AND RETURN | $448.40 | B-1599 |
| DRUB21800071 | 2017-11-03 | Oct 16, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $251.21 | B-1599 |
| DRUB21800072 | 2017-11-03 | Oct 23, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $251.21 | B-1599 |
| DRUB21800073 | 2017-11-02 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $100.58 | B-1599 |
| DRUB21800074 | 2017-11-02 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $34.14 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS, PANAMA CITY, PORT SAINT JOE AND RETURN | $174.41 | B-1599 |
| DRUB21800078 | 2017-11-16 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM | $558.19 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, TAMPA AND RETURN | $513.82 | B-1599 |
| DRUB21800079 | 2017-11-14 | Oct 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $559.61 | B-1599 |
| DRUB21800082 | 2017-11-14 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $47.08 | B-1599 |
| DRUB21800083 | 2017-11-14 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $70.62 | B-1599 |
| DRUB21800091 | 2017-11-14 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $155.68 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $96.30 | B-1599 |
| DRUB21800092 | 2017-11-16 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.16 | B-1599 |
| DRUB21800093 | 2017-11-14 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $86.93 | B-1599 |
| DRUB21800094 | 2017-11-16 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $67.95 | B-1599 |
| DRUB21800097 | 2017-11-22 | Oct 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $40.60 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $418.92 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, HOMESTEAD, MIAMI AND RETURN | $372.83 | B-1599 |
| DRUB21800099 | 2017-11-22 | Oct 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.24 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.50 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, LAKEWOOD RANCH, EVERGLADES CITY, DORAL, MIAMI AND RETURN | $428.07 | B-1599 |
| DRUB21800120 | 2017-11-16 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $94.55 | B-1599 |
| DRUB21800121 | 2017-11-22 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $12.17 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.14 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, DADE CITY AND RETURN | $135.79 | B-1599 |
| DRUB21800122 | 2017-11-22 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.95 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, BRANDON AND RETURN | $115.86 | B-1599 |
| DRUB21800123 | 2017-11-22 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $24.50 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.38 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $315.66 | B-1599 |
| DRUB21800128 | 2017-11-22 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM | $157.50 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION QUINCY TO ORLANDO AND RETURN | $149.27 | B-1599 |
| DRUB21800129 | 2017-11-22 | Oct 26, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1599 |
| DRUB21800130 | 2017-11-22 | Oct 30, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1600 |
| DRUB21800132 | 2017-11-16 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO GRACEVILLE, MARIANNA TO TALLAHASSEE | $86.67 | B-1600 |
| DRUB21800133 | 2017-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.44 | B-1600 |
| DRUB21800137 | 2017-12-08 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/3 LAKE MARY; 10/5 MELBOURNE, KISSIMMEE; 10/6 ROCKLEDGE; 10/10 ORMOND BEACH, SANFORD; 10/12 LONGWOOD; 10/16 CAPE CANAVERAL, EUSTIS; 10/18, 21 WINTER PARK; 10/19, 20 INTERDEPARTMENTAL TRANSPORTATION | $441.25 | B-1600 |
| DRUB21800138 | 2017-12-06 | Oct 24 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/24 CAPE CANAVERAL; 10/25 CAPE CANAVERAL, OVIEDO; 10/26 WINTER PARK, COCOA; 10/27 OCALA; 11/1 LONGWOOD, SANFORD | $303.88 | B-1600 |
| DRUB21800139 | 2017-12-11 | Nov 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/6 TAVARES; 11/7 APOPKA, PORT ORANGE; 11/9 DAYTONA BEACH; 11/10 BUSHNELL,ORLANDO, WINTER SPRINGS; 11/13 MELBOURNE; 11/14 MELBOURNE, APOPKA; 11/15 PALM BAY; 11/16 COCOA; 11/17 DELAND, DAYTONA BEACH | $710.61 | B-1600 |
| DRUB21800145 | 2017-12-11 | Nov 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.15 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA AND RETURN | $658.73 | B-1600 |
| DRUB21800146 | 2017-12-21 | Nov 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $89.25 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.04 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO RICHMOND VA, WASHINGTON DC AND RETURN | $736.53 | B-1600 |
| DRUB21800147 | 2017-12-06 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $28.64 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MARATHON AND RETURN | $17.49 | B-1600 |
| DRUB21800148 | 2017-12-06 | Oct 20 → Nov 17 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $675.71 | B-1600 |
| DRUB21800149 | 2017-12-06 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.48 | B-1600 |
| DRUB21800150 | 2017-12-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.66 | B-1600 |
| DRUB21800151 | 2017-12-06 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $23.02 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MARATHON AND RETURN | $99.51 | B-1600 |
| DRUB21800152 | 2017-12-06 | Nov 10, 2017 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA AND RETURN | $363.34 | B-1600 |
| DRUB21800156 | 2017-12-14 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM ORLANDO TO NAPLES AND RETURN | $159.29 | B-1600 |
| DRUB21800157 | 2017-12-12 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $157.29 | B-1600 |
| DRUB21800158 | 2017-12-12 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS, BONIFAY, CHIPLEY AND RETURN | $141.78 | B-1600 |
| DRUB21800160 | 2017-12-12 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $522.20 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $270.40 | B-1600 |
| DRUB21800166 | 2017-12-12 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $152.06 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO NAPLES AND RETURN | $186.18 | B-1600 |
| DRUB21800168 | 2018-01-08 | Nov 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $228.10 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, NEW PORT RICHEY, TAMPA AND RETURN | $139.37 | B-1600 |
| DRUB21800170 | 2017-12-12 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $9.73 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $58.32 | B-1601 |
| DRUB21800171 | 2017-12-12 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.05 | B-1601 |
| DRUB21800172 | 2017-12-14 | Nov 3 → 6 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $862.40 | B-1601 |
| DRUB21800173 | 2017-12-14 | Nov 10, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION PENSACOLA TO MIAMI | $254.20 | B-1601 |
| DRUB21800174 | 2017-12-14 | Nov 13, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1601 |
| DRUB21800175 | 2017-12-14 | Nov 16, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1601 |
| DRUB21800176 | 2017-12-14 | Nov 27, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1601 |
| DRUB21800177 | 2017-12-14 | Nov 30, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1601 |
| DRUB21800178 | 2017-12-15 | Nov 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, TALLAHASSEE, ATLANTA GA, TAMPA, ATLANTA GA, TALLAHASSEE, ATLANTA GA AND RETURN | $2,221.00 | B-1601 |
| DRUB21800179 | 2017-12-18 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $43.98 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $351.82 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, ORLANDO, ATLANTA GA AND RETURN | $414.61 | B-1601 |
| DRUB21800180 | 2017-12-15 | Oct 4 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $568.71 | B-1601 |
| DRUB21800185 | 2017-12-15 | Oct 2 → Nov 17 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.85 | B-1601 |