| DRUB20190033 | 2019-04-03 | Mar 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190034 | 2019-04-03 | Mar 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190035 | 2019-04-03 | Mar 25, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190036 | 2019-04-03 | Apr 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO TAMPA AND RETURN | $476.60 | B-1861 |
| DRUB20190037 | 2019-04-03 | Apr 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190038 | 2019-04-11 | Apr 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190039 | 2019-04-15 | Feb 22, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MIAMI TO WASHINGTON DC | $1,165.30 | B-1861 |
| DRUB20190046 | 2019-04-22 | Apr 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190047 | 2019-04-22 | Apr 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190048 | 2019-04-22 | Apr 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $1,667.28 | B-1861 |
| DRUB20190051 | 2019-05-10 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PANAMA CITY AND RETURN | $1,036.00 | B-1861 |
| DRUB20190055 | 2019-05-10 | May 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $1,667.28 | B-1861 |
| DRUB20190056 | 2019-05-10 | Apr 25, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI AND RETURN | $2,330.61 | B-1861 |
| DRUB20190057 | 2019-05-10 | May 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO AND RETURN | $993.96 | B-1861 |
| DRUB20190058 | 2019-05-10 | May 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO TAMPA AND RETURN | $476.60 | B-1861 |
| DRUB20190059 | 2019-05-10 | May 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190060 | 2019-05-13 | Apr 30, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190061 | 2019-05-13 | May 6, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190071 | 2019-06-12 | May 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190072 | 2019-06-12 | May 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190073 | 2019-06-12 | May 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1861 |
| DRUB20190074 | 2019-06-12 | Jun 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190077 | 2019-06-12 | May 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1861 |
| DRUB20190078 | 2019-06-12 | May 30, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO SAN JUAN PR TO FORT LAUDERDALE | $769.40 | B-1861 |
| DRUB20190079 | 2019-06-28 | May 29 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI, SAN JUAN, MIAMI AND RETURN | $3,524.00 | B-1861 |
| DRUB20190093 | 2019-07-01 | May 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO FORT LAUDERDALE | $1,013.30 | B-1862 |
| DRUB20190094 | 2019-06-28 | Jun 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $258.30 | B-1862 |
| DRUB20190095 | 2019-06-28 | Jun 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190096 | 2019-06-28 | Jun 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190097 | 2019-06-28 | Jun 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190098 | 2019-06-28 | Jun 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190102 | 2019-07-01 | Jun 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/19 [NAME], [NAME] FORT LAUDERDALE TO WASHINGTON DC | $766.60 | B-1862 |
| DRUB20190103 | 2019-07-18 | Jun 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190104 | 2019-07-18 | Jun 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC AND RETURN | $280.60 | B-1862 |
| DRUB20190118 | 2019-07-30 | Jul 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190119 | 2019-07-30 | Jul 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190121 | 2019-07-30 | Jul 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190122 | 2019-07-30 | Jul 18, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190123 | 2019-07-30 | Jul 22, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190124 | 2019-07-30 | Jul 25, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190125 | 2019-07-30 | Jul 29, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190126 | 2019-07-31 | Jul 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $384.60 | B-1862 |
| DRUB20190132 | 2019-08-20 | Aug 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $2,406.61 | B-1862 |
| DRUB20190135 | 2019-08-16 | Aug 6, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO TAMPA AND RETURN | $756.59 | B-1862 |
| DRUB20190136 | 2019-08-16 | Aug 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1862 |
| DRUB20190159 | 2019-09-28 | Sep 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1862 |
| DRUB20190160 | 2019-09-24 | Aug 26 → 27 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC AND RETURN | $669.60 | B-1862 |
| DRUB21900317 | 2019-08-19 | Jan 30 → Feb 2 | IndividualName withheld | STAFF PER DIEM | $438.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO ORLANDO AND RETURN | $429.59 | B-1862 |
| DRUB21900383 | 2019-04-09 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $37.26 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.30 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $354.84 | B-1862 |
| DRUB21900384 | 2019-04-09 | Mar 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $30.67 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.31 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, MIAMI AND RETURN | $498.04 | B-1862 |
| DRUB21900385 | 2019-04-11 | Feb 27 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $51.49 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.75 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, ESTERO, LAKELAND AND RETURN | $474.80 | B-1862 |
| DRUB21900386 | 2019-04-09 | Feb 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/12 OCALA; 2/13 ROCKLEDGE; 2/14 LAKE MARY; 2/19 MOUNT DORA; 2/20 MELBOURNE; 2/22 CAPE CANAVERAL | $364.24 | B-1863 |
| DRUB21900387 | 2019-04-09 | Jan 11 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 1/11 MIMS; 1/12, 2/5, 6 KISSIMMEE; 1/14 KISSIMMEE, MELBOURNE; 1/15 DAYTONA BEACH; 1/22 SANFORD, MAITLAND; 1/24 DEBARY; 1/30, 2/4 MELBOURNE | $505.76 | B-1863 |
| DRUB21900388 | 2019-04-09 | Feb 25 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/25, 3/6 KISSIMMEE; 2/26 MELBOURNE; 2/27 PORT ORANGE, ORMOND BEACH; 2/28 CLERMONT, EUSTIS, TAVARES; 3/1 LONGWOOD, OVIEDO, DAYTONA BEACH; 3/5 DELAND; 3/11 DAYTONA BEACH; 3/12 TITUSVILLE; 3/13 MIMS | $589.28 | B-1863 |
| DRUB21900389 | 2019-04-09 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $730.80 | B-1863 |
| DRUB21900390 | 2019-04-09 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO MIAMI, CANAL POINT, MIAMI AND RETURN | $222.02 | B-1863 |
| DRUB21900391 | 2019-04-09 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $313.20 | B-1863 |
| DRUB21900392 | 2019-04-16 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO FORT MYERS AND RETURN | $177.48 | B-1863 |
| DRUB21900393 | 2019-04-09 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.30 | B-1863 |
| DRUB21900394 | 2019-04-09 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $644.96 | B-1863 |
| DRUB21900395 | 2019-04-09 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH, SANTA ROSA BEACH, PORT SAINT JOE AND RETURN | $205.32 | B-1863 |
| DRUB21900396 | 2019-04-09 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, MEXICO BEACH AND RETURN | $191.40 | B-1863 |
| DRUB21900397 | 2019-04-09 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MEXICO BEACH AND RETURN | $192.56 | B-1863 |
| DRUB21900398 | 2019-04-09 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH, PORT SAINT JOE AND RETURN | $208.80 | B-1863 |
| DRUB21900399 | 2019-04-09 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN | $153.12 | B-1863 |
| DRUB21900400 | 2019-04-08 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $82.36 | B-1863 |
| DRUB21900401 | 2019-04-09 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO LYNN HAVEN AND RETURN | $157.76 | B-1863 |
| DRUB21900402 | 2019-04-09 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MEXICO BEACH AND RETURN | $194.30 | B-1863 |
| DRUB21900403 | 2019-04-09 | Mar 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $37.66 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.05 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $29.28 | B-1863 |
| DRUB21900404 | 2019-04-11 | Feb 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 2/15 BRISTOL; 2/20 MADISON; 2/21 MARIANNA; 2/22, 25 INTERDEPARTMENTAL TRANSPORTATION; 2/28 MARIANNA, BLOUNTSTOWN, LAKE CITY | $420.50 | B-1863 |
| DRUB21900405 | 2019-04-09 | Feb 19, 2019 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN | $208.80 | B-1863 |
| DRUB21900418 | 2019-04-09 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.22 | B-1863 |
| DRUB21900419 | 2019-04-11 | Mar 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.40 | B-1863 |
| DRUB21900420 | 2019-04-11 | Jan 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $62.50 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $613.00 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, TALLAHASSEE AND RETURN | $869.30 | B-1863 |
| DRUB21900421 | 2019-04-11 | Feb 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $102.28 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $654.00 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, ORLANDO, TAMPA AND RETURN | $488.58 | B-1864 |
| DRUB21900422 | 2019-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $221.46 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE AND RETURN | $20.00 | B-1864 |
| DRUB21900423 | 2019-04-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.47 | B-1864 |
| DRUB21900424 | 2019-04-09 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.64 | B-1864 |
| DRUB21900425 | 2019-04-18 | Mar 4 → 6 | IndividualName withheld | STAFF PER DIEM | $300.00 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE, DULLES VA, ANNAPOLIS MD, WASHINGTON DC, BALTIMORE MD, JACKSONVILLE AND RETURN | $476.08 | B-1864 |
| DRUB21900426 | 2019-05-02 | Mar 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $118.59 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $793.20 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $481.86 | B-1864 |
| DRUB21900427 | 2019-04-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.29 | B-1864 |
| DRUB21900428 | 2019-04-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $716.88 | B-1864 |
| DRUB21900429 | 2019-04-11 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $644.96 | B-1864 |
| DRUB21900430 | 2019-04-11 | Jan 28 → Feb 1 | IndividualName withheld | STAFF PER DIEM ORLANDO TO TALLAHASSEE AND RETURN | $704.79 | B-1864 |
| DRUB21900431 | 2019-04-22 | Apr 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.77 | B-1864 |
| DRUB21900432 | 2019-04-23 | Mar 25 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.78 | B-1864 |
| DRUB21900433 | 2019-04-29 | Mar 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/5 ORANGE CITY; 3/8, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/13, 27 THE VILLAGES; 3/14 WINTER GARDEN, INTERDEPARTMENTAL TRANSPORTATION, CASSELBERRY; 3/18 CAPE CANAVERAL; 3/19, 25 MERRITT ISLAND; 3/29 SAINT CLOUD | $490.23 | B-1864 |
| DRUB21900434 | 2019-04-22 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.72 | B-1864 |
| DRUB21900435 | 2019-04-22 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.64 | B-1864 |
| DRUB21900436 | 2019-04-23 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.44 | B-1864 |
| DRUB21900437 | 2019-04-23 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-1864 |
| DRUB21900438 | 2019-04-23 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-1864 |
| DRUB21900439 | 2019-04-23 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1864 |
| DRUB21900440 | 2019-04-24 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.00 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $521.17 | B-1864 |
| DRUB21900449 | 2019-04-24 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $660.86 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA AND RETURN | $1,010.59 | B-1864 |
| DRUB21900450 | 2019-05-13 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $32.68 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $401.88 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $159.52 | B-1864 |
| DRUB21900451 | 2019-05-13 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $35.10 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $439.96 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, WEST PALM BEACH AND RETURN | $419.81 | B-1865 |
| DRUB21900452 | 2019-05-13 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $58.87 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $79.22 | B-1865 |
| DRUB21900453 | 2019-05-13 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $43.92 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $118.45 | B-1865 |
| DRUB21900454 | 2019-05-13 | Apr 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $56.40 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $755.31 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, NAPLES, CAPE CORAL, SANIBEL, MIAMI, WEST PALM BEACH, ORLANDO, MIAMI, HOMESTEAD, MIAMI AND RETURN | $579.35 | B-1865 |
| DRUB21900455 | 2019-05-13 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $35.52 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $474.56 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, SARASOTA, BOCA GRANDE, SARASOTA, RIVERVIEW AND RETURN | $240.82 | B-1865 |
| DRUB21900456 | 2019-05-13 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $10.34 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.18 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, WESLEY CHAPEL, TAMPA, BROOKSVILLE AND RETURN | $174.68 | B-1865 |
| DRUB21900457 | 2019-05-10 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.32 | B-1865 |
| DRUB21900458 | 2019-05-22 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $40.41 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.32 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $778.12 | B-1865 |
| DRUB21900459 | 2019-05-22 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $1,669.17 | B-1865 |
| DRUB21900460 | 2019-05-13 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $135.57 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $907.00 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $710.32 | B-1865 |
| DRUB21900461 | 2019-05-13 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $309.72 | B-1865 |
| DRUB21900462 | 2019-05-13 | Feb 7 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.98 | B-1865 |
| DRUB21900463 | 2019-05-13 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $171.10 | B-1865 |
| DRUB21900464 | 2019-05-13 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, PORT SAINT JOE AND RETURN | $211.12 | B-1865 |
| DRUB21900465 | 2019-05-10 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $84.10 | B-1865 |
| DRUB21900466 | 2019-05-13 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, WEWAHITCHKA, BONIFAY AND RETURN | $225.04 | B-1865 |
| DRUB21900467 | 2019-05-13 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, WEWAHITCHKA, FORT WALTON BEACH AND RETURN | $229.10 | B-1865 |
| DRUB21900468 | 2019-05-13 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $614.22 | B-1865 |
| DRUB21900469 | 2019-05-13 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $736.02 | B-1865 |
| DRUB21900470 | 2019-05-13 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $151.54 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,013.60 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $564.28 | B-1865 |
| DRUB21900471 | 2019-05-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.28 | B-1865 |
| DRUB21900472 | 2019-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.26 | B-1866 |
| DRUB21900473 | 2019-05-13 | Mar 19 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/19 CLERMONT, TAVARES; 3/22 SANFORD; 3/25, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/26 OCALA; 3/28 DAYTONA BEACH; 3/29 PATRICK AIR FORCE BASE, TITUSVILLE; 3/30 MIMS; 4/2, 3 KISSIMMEE | $481.40 | B-1866 |
| DRUB21900474 | 2019-05-13 | Apr 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/12 TITUSVILLE; 4/15 INTERDEPARTMENTAL TRANSPORTATION; 4/17 MELBOURNE, ORLANDO, OCALA; 4/18, 26 KISSIMMEE; 4/29 SANFORD; 4/30 WINTER PARK | $332.92 | B-1866 |
| DRUB21900475 | 2019-05-13 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/1, 15 BRISTOL; 3/8, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/13 MONTICELLO; 3/19, 20 MARIANNA; 3/21 APALACHICOLA; 3/22 MADISON | $480.36 | B-1866 |
| DRUB21900476 | 2019-05-13 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 4/9 MARIANNA; 4/10 APALACHICOLA; 4/11 CRAWFORDVILLE | $119.06 | B-1866 |
| DRUB21900477 | 2019-05-13 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $26.26 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.74 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $184.99 | B-1866 |
| DRUB21900478 | 2019-05-14 | Apr 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $780.68 | B-1866 |
| DRUB21900479 | 2019-06-18 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.80 | B-1866 |
| DRUB21900480 | 2019-06-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.47 | B-1866 |
| DRUB21900481 | 2019-06-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.23 | B-1866 |
| DRUB21900482 | 2019-05-14 | Jan 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $621.81 | B-1866 |
| DRUB21900483 | 2019-05-24 | Jan 30 → Feb 2 | IndividualName withheld | STAFF INCIDENTALS | $17.38 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.03 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $150.88 | B-1866 |
| DRUB21900484 | 2019-05-14 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $377.47 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY BEACH AND RETURN | $267.93 | B-1866 |
| DRUB21900491 | 2019-05-13 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $659.78 | B-1866 |
| DRUB21900497 | 2019-05-31 | Mar 30 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/30 MIMS; 4/2 ORANGE CITY; 4/3 KISSIMMEE; 4/5 INTERDEPARTMENTAL TRANSPORTATION; 4/8 CLERMONT; 4/10 THE VILLAGES; 4/11 CASSELBERRY; 4/12 CAPE CANAVERAL; 4/16 MERRITT ISLAND | $386.44 | B-1866 |
| DRUB21900499 | 2019-05-29 | Apr 25, 2019 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $50.04 | B-1866 |
| DRUB21900500 | 2019-05-29 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $81.76 | B-1866 |
| DRUB21900501 | 2019-05-31 | Apr 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $49.67 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.22 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $799.72 | B-1866 |
| DRUB21900502 | 2019-05-29 | May 22, 2019 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PALATKA, THE VILLAGES AND RETURN | $171.12 | B-1866 |
| DRUB21900509 | 2019-05-29 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $66.52 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.48 | B-1866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO ARLINGTON VA AND RETURN | $512.37 | B-1866 |
| DRUB21900510 | 2019-05-31 | Apr 17 → May 9 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/17 MELBOURNE; 4/18 CHRISTMAS; 4/23 SUMMERFIELD; 4/24, 5/8 THE VILLAGES; 4/29 MERRITT ISLAND; 4/30 LADY LAKE; 5/1 KISSIMMEE; 5/7 ORANGE CITY; 5/9 ORMOND BEACH | $654.12 | B-1867 |
| DRUB21900511 | 2019-05-29 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $107.64 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $720.00 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $768.19 | B-1867 |
| DRUB21900512 | 2019-05-31 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $65.26 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $502.00 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $1,491.00 | B-1867 |
| DRUB21900513 | 2019-05-28 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.04 | B-1867 |
| DRUB21900514 | 2019-05-29 | May 4, 2019 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $127.69 | B-1867 |
| DRUB21900515 | 2019-05-29 | May 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.65 | B-1867 |
| DRUB21900522 | 2019-06-13 | May 28 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $64.08 | B-1867 |