| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIALEAH TO KANSAS CITY MO AND RETURN | $418.83 | B-1633 |
| DRUB21800817 | 2018-10-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.25 | B-1633 |
| DRUB21800818 | 2018-10-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.74 | B-1633 |
| DRUB21800819 | 2018-10-10 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MONROE AND RETURN | $112.97 | B-1633 |
| DRUB21800820 | 2018-10-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $335.28 | B-1633 |
| DRUB21800821 | 2018-10-10 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.98 | B-1634 |
| DRUB21900001 | 2018-10-10 | Aug 27, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1634 |
| DRUB21900002 | 2018-10-10 | Sep 4, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1634 |
| DRUB21900003 | 2018-10-10 | Sep 17, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $251.21 | B-1634 |
| DRUB21900004 | 2018-10-10 | Sep 7, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO TAMPA | $385.20 | B-1634 |
| DRUB21900005 | 2018-10-10 | Aug 28, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $251.21 | B-1634 |
| DRUB21900006 | 2018-10-10 | Sep 6, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $251.21 | B-1634 |
| DRUB21900007 | 2018-10-10 | Aug 31, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $862.41 | B-1634 |
| DRUB21900008 | 2018-10-23 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $36.75 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.90 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, QUINCY, TALLAHASSEE, PERRY, CHIEFLAND, OCALA AND RETURN | $394.65 | B-1634 |
| DRUB21900016 | 2018-10-23 | Aug 24 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/24 CASSELBERRY; 8/27 BUSHNELL; 9/13 MELBOURNE; 9/14 DELAND, SANFORD; 9/19 DELAND; 9/20 DELTONA; 9/24 CAPE CANAVERAL; 9/25 KISSIMMEE; 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/27 SANFORD | $428.92 | B-1634 |
| DRUB21900017 | 2018-10-23 | Jul 31 → Aug 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 7/31, 8/14 DELAND; 8/2 LONGWOOD; 8/7 DELAND, MERRITT ISLAND; 8/8 TAVARES, MOUNT DORA; 8/10 DAYTONA BEACH; 8/16 TITUSVILLE, DAYTONA BEACH; 8/20 MELBOURNE; 8/21 OCALA, APOPKA; 8/23 PATRICK AFB, ROCKLEDGE | $741.24 | B-1634 |
| DRUB21900018 | 2018-10-23 | Jul 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 7/9, 23 KISSIMMEE; 7/10, 11, 16 INTERDEPARTMENTAL TRANSPORTATION; 7/12 LONGWOOD; 7/13 DAYTONA BEACH; 7/17 OCALA; 7/18 NEW SMYRNA BEACH; 7/24 DEBARY | $490.64 | B-1634 |
| DRUB21900019 | 2018-10-23 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $315.77 | B-1634 |
| DRUB21900020 | 2018-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.13 | B-1634 |
| DRUB21900021 | 2018-10-23 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/25 LADY LAKE; 9/26 KISSIMMEE; 9/27 WILDWOOD, ORMOND BEACH | $202.70 | B-1634 |
| DRUB21900022 | 2018-10-19 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.84 | B-1634 |
| DRUB21900023 | 2018-10-23 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $156.96 | B-1634 |
| DRUB21900024 | 2018-10-19 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $79.03 | B-1634 |
| DRUB21900025 | 2018-10-23 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $122.08 | B-1634 |
| DRUB21900026 | 2018-10-19 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $46.33 | B-1634 |
| DRUB21900027 | 2018-10-19 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SHALIMAR AND RETURN | $84.48 | B-1634 |
| DRUB21900028 | 2018-10-23 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH, PANAMA CITY AND RETURN | $138.98 | B-1634 |
| DRUB21900029 | 2018-10-23 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY, CHIPLEY AND RETURN | $134.62 | B-1634 |
| DRUB21900030 | 2018-10-23 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MILTON, CRESTVIEW, DEFUNIAK SPRINGS AND RETURN | $104.64 | B-1634 |
| DRUB21900031 | 2018-10-23 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $23.90 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $161.32 | B-1635 |
| DRUB21900032 | 2018-10-23 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO VERNON AND RETURN | $125.35 | B-1635 |
| DRUB21900033 | 2018-10-22 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO GULF BREEZE, SANTA ROSA BEACH AND RETURN | $95.38 | B-1635 |
| DRUB21900034 | 2018-10-23 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.48 | B-1635 |
| DRUB21900035 | 2018-10-23 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.27 | B-1635 |
| DRUB21900036 | 2018-10-23 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $537.37 | B-1635 |
| DRUB21900037 | 2018-10-23 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $153.69 | B-1635 |
| DRUB21900038 | 2018-10-23 | Sep 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE, PANAMA CITY BEACH, LYNN HAVEN, PANAMA CITY AND RETURN | $210.26 | B-1635 |
| DRUB21900039 | 2018-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.09 | B-1635 |
| DRUB21900040 | 2018-10-23 | Jul 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $596.50 | B-1635 |
| DRUB21900041 | 2018-10-23 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,097.41 | B-1635 |
| DRUB21900042 | 2018-10-23 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $521.67 | B-1635 |
| DRUB21900043 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.11 | B-1635 |
| DRUB21900044 | 2018-10-25 | Sep 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $118.74 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $414.40 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $453.57 | B-1635 |
| DRUB21900045 | 2018-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.19 | B-1635 |
| DRUB21900046 | 2018-10-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $323.09 | B-1635 |
| DRUB21900047 | 2018-10-23 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.54 | B-1635 |
| DRUB21900048 | 2018-10-23 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.76 | B-1635 |
| DRUB21900049 | 2018-10-23 | Sep 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $794.61 | B-1635 |
| DRUB21900050 | 2018-10-30 | Aug 24 → 27 | IndividualName withheld | STAFF PER DIEM | $417.57 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, FORT LAUDERDALE AND RETURN | $735.92 | B-1635 |
| DRUB21900058 | 2018-11-01 | Sep 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO, MIAMI AND RETURN | $541.97 | B-1635 |
| DRUB21900077 | 2018-11-05 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $57.77 | B-1635 |
| DRUB21900080 | 2018-11-08 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $32.98 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO NAPLES AND RETURN | $106.55 | B-1635 |
| DRUB21900085 | 2018-11-09 | Aug 30 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/30, 9/13 THE VILLAGES, ORMOND BEACH; 9/4, 11 MERRITT ISLAND; 9/5, 14 ORLANDO; 9/10 CLERMONT, ORLANDO, ROCKLEDGE; 9/12 KISSIMMEE, ORLANDO, TITUSVILLE; 9/19 WINTER SPRINGS; 9/20 KISSIMMEE | $581.49 | B-1635 |
| DRUB21900097 | 2018-11-13 | Sep 21, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO | $133.20 | B-1635 |
| DRUB21900098 | 2018-11-13 | Sep 27, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $251.21 | B-1636 |
| DRUB21900107 | 2018-11-27 | Sep 18, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $251.21 | B-1636 |
| DRUB21900111 | 2018-11-28 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $864.37 | B-1636 |
| DRUB21900114 | 2018-11-16 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $16.66 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.18 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $342.47 | B-1636 |
| DRUB21900123 | 2018-11-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $808.24 | B-1636 |
| DRUB21900132 | 2018-11-15 | Sep 9, 2018 | IndividualName withheld | STAFF PER DIEM | $56.43 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $330.82 | B-1636 |
| DRUB21900146 | 2018-11-30 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $252.14 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT PIERCE, MIAMI AND RETURN | $51.91 | B-1636 |
| DRUB21900147 | 2018-12-03 | Jul 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 7/3 CAPE CORAL, FORT MYERS; 7/10, 27 CLEWISTON, MOORE HAVEN, FORT MYERS; 7/11 SEBRING, FORT MYERS; 7/17 INTERDEPARTMENTAL TRANSPORTATION; 7/26 IMMOKALEE, FORT MYERS; 7/31 CAPE CORAL, FORT MYERS, LEHIGH ACRES | $392.73 | B-1636 |
| DRUB21900148 | 2018-12-03 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 8/1, 24 SANIBEL; 8/2 CAPE CORAL, FORT MYERS BEACH; 8/7 CAPE CORAL; 8/9 SANIBEL, CAPE CORAL; 8/15 CLEWISTON, FORT MYERS; 8/16 PORT CHARLOTTE, CAPE CORAL; 8/23 SEBRING; 8/29 FORT MYERS BEACH | $389.68 | B-1636 |
| DRUB21900154 | 2018-12-04 | Sep 10, 2018 | IndividualName withheld | STAFF PER DIEM | $53.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO KEY WEST AND RETURN | $73.25 | B-1636 |
| DRUB21900155 | 2018-12-06 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $142.38 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, SANIBEL, FORT MYERS AND RETURN | $723.11 | B-1636 |
| DRUB21900193 | 2018-12-18 | May 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $759.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $891.09 | B-1636 |
| DRUB21900356 | 2019-03-18 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $49.40 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $380.00 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $643.47 | B-1636 |
| DRUB21900015 | 2018-10-23 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $39.20 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.86 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $432.43 | B-1638 |
| DRUB21900053 | 2018-11-06 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $36.40 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.82 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $265.17 | B-1638 |
| DRUB21900057 | 2018-11-01 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $307.57 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE AND RETURN | $34.37 | B-1638 |
| DRUB21900059 | 2018-11-05 | Oct 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE AND RETURN | $824.58 | B-1638 |
| DRUB21900064 | 2018-11-09 | Oct 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $71.02 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $852.47 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE, TALLAHASSEE, PANAMA CITY, PENSACOLA, TALLAHASSEE, ORLANDO, TALLAHASSEE, MARIANNA, APALACHICOLA, PORT SAINT JOE, WEWAHITCHKA, BLOUNTSTOWN, TALLAHASSEE AND RETURN | $720.42 | B-1639 |
| DRUB21900065 | 2018-11-09 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $707.91 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CRESTVIEW AND RETURN | $37.35 | B-1639 |
| DRUB21900067 | 2018-11-08 | Oct 16, 2018 | IndividualName withheld | STAFF PER DIEM | $6.80 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CARYVILLE, BONIFAY, CHIPLEY AND RETURN | $135.16 | B-1639 |
| DRUB21900068 | 2018-11-05 | Oct 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $57.77 | B-1639 |
| DRUB21900069 | 2018-11-07 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $19.48 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $57.77 | B-1639 |
| DRUB21900070 | 2018-11-07 | Oct 23, 2018 | IndividualName withheld | STAFF PER DIEM | $17.41 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $57.77 | B-1639 |
| DRUB21900071 | 2018-11-08 | Oct 24, 2018 | IndividualName withheld | STAFF PER DIEM | $25.26 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, WEWAHITCHKA, PORT SAINT JOE AND RETURN | $229.99 | B-1639 |
| DRUB21900072 | 2018-11-08 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $25.10 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO WEWAHITCHKA, PORT SAINT JOE, SANTA ROSA BEACH AND RETURN | $197.29 | B-1639 |
| DRUB21900074 | 2018-11-09 | Oct 20 → 27 | IndividualName withheld | STAFF INCIDENTALS | $32.40 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $815.30 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA, CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW, PORT SAINT JOE, PANAMA CITY, WEWAHITCHKA, PORT SAINT JOE, CRESTVIEW, TALLAHASSEE AND RETURN | $545.93 | B-1639 |
| DRUB21900075 | 2018-11-06 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $395.67 | B-1639 |
| DRUB21900076 | 2018-11-13 | Oct 20 → 27 | IndividualName withheld | STAFF PER DIEM | $667.47 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW AND RETURN | $403.84 | B-1639 |
| DRUB21900081 | 2018-11-15 | Oct 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $32.26 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.82 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CRESTVIEW AND RETURN | $304.30 | B-1639 |
| DRUB21900083 | 2018-11-06 | Oct 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $723.22 | B-1639 |
| DRUB21900086 | 2018-11-08 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BALTIMORE MD, PENSACOLA, CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW, PENSACOLA AND RETURN | $685.50 | B-1639 |
| DRUB21900087 | 2018-11-09 | Oct 16 → 20 | IndividualName withheld | STAFF PER DIEM | $89.67 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CRESTVIEW, PORT SAINT JOE, CRESTVIEW, WEWAHITCHKA, CRESTVIEW, WEWAHITCHKA AND RETURN | $338.44 | B-1639 |
| DRUB21900099 | 2018-11-13 | Oct 1, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $258.20 | B-1639 |
| DRUB21900100 | 2018-11-13 | Oct 5, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $411.20 | B-1639 |
| DRUB21900101 | 2018-11-13 | Oct 6, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $258.20 | B-1639 |
| DRUB21900102 | 2018-11-13 | Oct 9, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $258.20 | B-1639 |
| DRUB21900103 | 2018-11-13 | Oct 12, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION PENSACOLA TO MIAMI | $258.20 | B-1639 |
| DRUB21900109 | 2018-11-16 | Oct 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $15.47 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.06 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CORAL GABLES, MIAMI AND RETURN | $339.22 | B-1640 |
| DRUB21900110 | 2018-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $476.33 | B-1640 |
| DRUB21900112 | 2018-11-16 | Nov 3, 2018 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, SARASOTA, TAMPA AND RETURN | $191.04 | B-1640 |
| DRUB21900113 | 2018-11-16 | Oct 29, 2018 | IndividualName withheld | STAFF PER DIEM | $28.72 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $161.88 | B-1640 |
| DRUB21900115 | 2018-11-16 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $691.51 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW, PORT SAINT JOE, SANTA ROSA BEACH, CRESTVIEW AND RETURN | $540.25 | B-1640 |
| DRUB21900116 | 2018-11-16 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $18.87 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $144.96 | B-1640 |
| DRUB21900117 | 2018-12-04 | Oct 22 → 26 | IndividualName withheld | STAFF PER DIEM | $630.56 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAMBRILLS MD TO JACKSONVILLE, JACKSONVILLE BEACH, JACKSONVILLE, PALM COAST, CAPE CANAVERAL, ORLANDO, TALLAHASSEE, LYNN HAVEN, TALLAHASSEE, MARIANNA, BLOUNTSTOWN, APALACHICOLA, PORT SAINT JOE, SANTA ROSA BEACH, GULF BREEZE, PENSACOLA, ATLANTA GA AND RETURN | $890.75 | B-1640 |
| DRUB21900118 | 2018-12-10 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $297.89 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $270.08 | B-1640 |
| DRUB21900119 | 2018-11-15 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $442.07 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $85.83 | B-1640 |
| DRUB21900120 | 2018-12-20 | Oct 21 → 25 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CRESTVIEW AND RETURN | $556.96 | B-1640 |
| DRUB21900121 | 2018-11-16 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $708.96 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO TALLAHASSEE AND RETURN | $486.33 | B-1640 |
| DRUB21900124 | 2018-11-15 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO NICEVILLE AND RETURN | $144.43 | B-1640 |
| DRUB21900125 | 2018-11-15 | Nov 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO ORLANDO TO TALLAHASSEE | $292.67 | B-1640 |
| DRUB21900126 | 2018-11-15 | Oct 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $462.71 | B-1640 |
| DRUB21900128 | 2018-11-15 | Oct 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.98 | B-1640 |
| DRUB21900129 | 2018-11-27 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $23.72 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $235.44 | B-1640 |
| DRUB21900130 | 2018-11-13 | Nov 3, 2018 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $76.30 | B-1640 |
| DRUB21900131 | 2018-11-15 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CHIPLEY, BONIFAY, DESTIN AND RETURN | $142.98 | B-1640 |
| DRUB21900133 | 2018-11-15 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM ORLANDO TO CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW, PORT SAINT JOE, SANTA ROSA BEACH, CRESTVIEW AND RETURN | $696.43 | B-1640 |
| DRUB21900134 | 2018-11-19 | Oct 16 → 19 | IndividualName withheld | STAFF PER DIEM ORLANDO TO CRESTVIEW, PORT SAINT JOE, CRESTVIEW, WEWAHITCHKA, CRESTVIEW, WEWAHITCHKA, CRESTVIEW AND RETURN | $61.38 | B-1640 |
| DRUB21900135 | 2018-12-18 | Oct 21 → Nov 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/21-26 [NAME], [NAME], [NAME], 10/21-25 [NAME] WASHINGTON DC TO PENSACOLA AND RETURN; 10/22 [NAME] MIAMI TO PENSACOLA; 10/25 [NAME] PENSACOLA TO WASHINGTON DC; 10/21-26 [NAME] ATLANTA TO PENSACOLA AND RETURN; 11/1-3 [NAME] WASHINGTON DC TO MIAMI AND RETURN | $4,421.33 | B-1641 |
| DRUB21900143 | 2018-11-26 | Nov 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.59 | B-1641 |
| DRUB21900144 | 2018-11-28 | Oct 2 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2, 9 MERRITT ISLAND; 10/3 CLERMONT; 10/10, 18 KISSIMMEE; 10/11 THE VILLAGES, CASSELBERRY; 10/12 INTERDEPARTMENTAL TRANSPORTATION; 10/30 LADY LAKE; 10/31 OCALA; 11/3 WINTER PARK | $478.42 | B-1641 |
| DRUB21900145 | 2018-12-03 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.51 | B-1641 |
| DRUB21900149 | 2018-11-30 | Oct 2 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2, 16, 11/6 OCALA; 10/4 COCOA; 10/9 ORMOND BEACH; 10/13 SAINT CLOUD; 10/18, 11/2 DAYTONA BEACH; 10/31 DELAND; 11/5 SAINT CLOUD, KISSIMMEE | $587.51 | B-1641 |
| DRUB21900150 | 2018-12-06 | Oct 20 → 26 | IndividualName withheld | STAFF PER DIEM | $133.40 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA, TALLAHASSEE, APALACHICOLA, CRAWFORDVILLE, TALLAHASSEE, BLOUNTSTOWN, TALLAHASSEE, MARIANNA, TALLAHASSEE, OCALA AND RETURN | $461.43 | B-1641 |
| DRUB21900151 | 2018-12-03 | Nov 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/8 CAPE CANAVERAL; 11/9, 20 OCALA; 11/11 BUSHNELL; 11/12 OCOEE; 11/14 CHRISTMAS; 11/15 LONGWOOD, ORLANDO, SANFORD; 11/16 TITUSVILLE; 11/19 MELBOURNE | $620.76 | B-1641 |
| DRUB21900152 | 2018-12-04 | Oct 19 → 25 | IndividualName withheld | STAFF PER DIEM | $100.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, WEST PALM BEACH, MIAMI AND RETURN | $349.28 | B-1641 |
| DRUB21900153 | 2018-12-12 | Nov 6 → 9 | IndividualName withheld | STAFF PER DIEM | $551.29 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, PALM BEACH, TAMPA AND RETURN | $669.19 | B-1641 |
| DRUB21900158 | 2018-11-30 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO APALACHICOLA, BLOUNTSTOWN TO TALLAHASSEE | $113.36 | B-1641 |
| DRUB21900159 | 2018-11-29 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA TO QUINCY | $64.31 | B-1641 |
| DRUB21900160 | 2018-11-30 | Oct 16 → 19 | IndividualName withheld | STAFF PER DIEM ORLANDO TO CRESTVIEW, PORT SAINT JOE, CRESTVIEW, WEWAHITCHKA, CRESTVIEW, WEWAHITCHKA AND RETURN | $73.64 | B-1641 |
| DRUB21900161 | 2018-12-04 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $275.62 | B-1641 |
| DRUB21900162 | 2018-12-04 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM ORLANDO TO CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, CRESTVIEW, PANAMA CITY, PORT SAINT JOE, CRESTVIEW, PORT SAINT JOE, SANTA ROSA BEACH, CRESTVIEW AND RETURN | $684.32 | B-1641 |
| DRUB21900163 | 2018-11-29 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.54 | B-1641 |
| DRUB21900164 | 2018-12-04 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $424.99 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CRESTVIEW AND RETURN | $182.23 | B-1641 |
| DRUB21900165 | 2018-12-14 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CRESTVIEW AND RETURN | $715.05 | B-1641 |
| DRUB21900166 | 2018-12-17 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $388.54 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $506.25 | B-1641 |
| DRUB21900167 | 2018-12-14 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,354.33 | B-1641 |
| DRUB21900168 | 2018-12-14 | Nov 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.25 | B-1641 |
| DRUB21900169 | 2018-12-14 | Oct 16 → 26 | IndividualName withheld | STAFF PER DIEM | $92.39 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO TALLAHASSEE AND RETURN | $427.28 | B-1642 |
| DRUB21900170 | 2018-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.27 | B-1642 |
| DRUB21900171 | 2018-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $620.76 | B-1642 |
| DRUB21900172 | 2018-12-14 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO PORT SAINT LUCIE, SEBASTIAN, FORT PIERCE AND RETURN | $98.65 | B-1642 |
| DRUB21900173 | 2018-12-14 | Oct 4 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $555.90 | B-1642 |
| DRUB21900174 | 2018-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $407.17 | B-1642 |
| DRUB21900175 | 2018-12-18 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $64.32 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.20 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $535.66 | B-1642 |
| DRUB21900176 | 2018-12-17 | Nov 13, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $411.20 | B-1642 |
| DRUB21900177 | 2018-12-17 | Nov 15, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $411.20 | B-1642 |
| DRUB21900178 | 2018-12-17 | Nov 26, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $411.20 | B-1642 |