| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $38.59 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO JACKSONVILLE, SAINT PETERSBURG, MIAMI AND RETURN | $371.07 | B-1691 |
| DRUB20210599 | 2021-10-07 | Aug 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 8/3 APALACHICOLA; 8/9 PERRY; 8/11 CRAWFORDVILLE; 8/12 JASPER; 8/24 WOODVILLE; 8/25 MARIANNA | $358.74 | B-1692 |
| DRUB20210606 | 2021-10-12 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DEBARY AND RETURN | $31.36 | B-1692 |
| DRUB20210607 | 2021-10-14 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.54 | B-1692 |
| DRUB20210610 | 2021-10-14 | Aug 31 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $580.16 | B-1692 |
| DRUB20210611 | 2021-10-25 | Sep 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $24.44 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $291.37 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO WASHINGTON DC AND RETURN | $163.50 | B-1692 |
| DRUB20210612 | 2021-10-14 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $62.72 | B-1692 |
| DRUB20210613 | 2021-10-13 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1692 |
| DRUB20210614 | 2021-10-14 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.84 | B-1692 |
| DRUB20210615 | 2021-10-14 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/2 BRADENTON, VENICE; 9/11 PORT RICHEY; 9/30 BROOKSVILLE | $191.52 | B-1692 |
| DRUB20210617 | 2021-10-19 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.68 | B-1692 |
| DRUB20210618 | 2021-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.38 | B-1692 |
| DRUB20210623 | 2021-10-21 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $71.68 | B-1692 |
| DRUB20210624 | 2021-10-21 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/3, 7, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/10 SAINT AUGUSTINE | $99.68 | B-1692 |
| DRUB20210625 | 2021-10-21 | Sep 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1692 |
| DRUB20210626 | 2021-10-25 | Sep 20, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $237.40 | B-1692 |
| DRUB20210627 | 2021-10-25 | Sep 23, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $237.40 | B-1692 |
| DRUB20210628 | 2021-10-25 | Sep 27, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $237.40 | B-1692 |
| DRUB20210630 | 2021-10-29 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/22, 24, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/28 PORT CHARLOTTE; 9/29 CAPE CORAL; 9/30 ESTERO | $121.86 | B-1692 |
| DRUB20210631 | 2021-10-29 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CHIPLEY, BONIFAY AND RETURN | $138.88 | B-1692 |
| DRUB20210632 | 2021-10-29 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS, CRESTVIEW, PANAMA CITY AND RETURN | $164.64 | B-1692 |
| DRUB20210634 | 2021-10-29 | Aug 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/5 THE VILLAGES; 8/6 DAYTONA BEACH, KISSIMMEE; 8/13 MELBOURNE, CAPE CANAVERAL; 8/18 CAPE CANAVERAL; 8/23 DAYTONA BEACH; 8/24 TITUSVILLE; 8/25 WINDERMERE; 8/26 CLERMONT; 8/27 KISSIMMEE; 8/30 WINDERMERE, KISSMMEE | $521.92 | B-1693 |
| DRUB20210635 | 2021-10-29 | Aug 19 → 28 | IndividualName withheld | STAFF INCIDENTALS | $25.44 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $964.76 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT MYERS, MIAMI, NAPLES, FORT LAUDERDALE, STUART, MIAMI, HOMESTEAD, FORT MYERS AND RETURN | $207.00 | B-1693 |
| DRUB20210636 | 2021-10-29 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/3 DEBARY, 9/9, 10 INTERDEPARTMENTAL TRANSPORTATION; 9/29 KISSIMMEE; 9/30 MERRITT ISLAND | $146.16 | B-1693 |
| DRUB20210637 | 2021-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.30 | B-1693 |
| DRUB20210638 | 2021-11-03 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 7/1 FERNANDINA BEACH, YULEE; 7/15 ORANGE PARK; 7/20 BUNNELL, PALM COAST; 7/21 SAINT AUGUSTINE; 7/29 STARKE, GAINESVILLE | $312.48 | B-1693 |
| DRUB20210641 | 2021-11-04 | Sep 27 → Oct 1 | IndividualName withheld | STAFF PER DIEM | $740.12 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $55.52 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, DESTIN, TALLAHASSEE, JACKSONVILLE, SAINT AUGUSTINE, GAINESVILLE AND RETURN | $329.33 | B-1693 |
| DRUB20210644 | 2021-11-05 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/9, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/11 STARKE | $87.36 | B-1693 |
| DRUB20210646 | 2021-11-19 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/7 MAYO; 9/8 BLOUNTSTOWN; 9/9 MONTICELLO | $181.44 | B-1693 |
| DRUB20210649 | 2021-12-06 | Jul 27 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.80 | B-1693 |
| DRUB20210651 | 2022-02-17 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.76 | B-1693 |
| DRUB20210652 | 2022-02-22 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.62 | B-1693 |
| DRUB20210653 | 2022-03-02 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $415.69 | B-1693 |
| DRUB20210654 | 2022-03-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.76 | B-1693 |
| DRUB20210655 | 2022-03-02 | Mar 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN | $165.76 | B-1693 |
| DRUB20210656 | 2022-03-02 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $337.68 | B-1693 |
| DRUB20210657 | 2022-03-03 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.96 | B-1693 |
| DRUB20210658 | 2022-03-02 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1693 |
| DRUB20210641 | 2021-11-04 | Sep 27 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION | $361.58 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO TALLAHASSEE, DESTIN, TALLAHASSEE, JACKSONVILLE, SAINT AUGUSTINE, GAINESVILLE AND RETURN | $74.43 | B-1697 |
| DRUB20220002 | 2021-10-26 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $452.81 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $33.02 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO MIAMI, MIAMI BEACH, MIAMI AND RETURN | $373.52 | B-1697 |
| DRUB20220012 | 2021-10-29 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY, CHIPLEY AND RETURN | $140.56 | B-1697 |
| DRUB20220013 | 2021-10-29 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO GULF BREEZE, DESTIN, SANTA ROSA BEACH AND RETURN | $129.92 | B-1697 |
| DRUB20220014 | 2021-11-01 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1697 |
| DRUB20220016 | 2021-10-29 | Oct 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $1,843.41 | B-1697 |
| DRUB20220017 | 2021-11-02 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $188.08 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.74 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO TAMPA AND RETURN | $136.79 | B-1697 |
| DRUB20220018 | 2021-11-03 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $16.74 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $115.36 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO WIMAUMA, RIVERVIEW AND RETURN | $166.94 | B-1697 |
| DRUB20220020 | 2021-11-02 | Oct 3 → 6 | IndividualName withheld | STAFF PER DIEM | $381.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $49.53 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $298.56 | B-1697 |
| DRUB20220022 | 2021-11-02 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.46 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $184.80 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO ESTERO AND RETURN | $165.19 | B-1697 |
| DRUB20220024 | 2021-11-05 | Oct 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $237.40 | B-1697 |
| DRUB20220029 | 2021-11-08 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/4, 15 FERNANDINA BEACH; 10/6 STARKE; 10/8 CROSS CITY; 10/12 PONTE VEDRA; 10/19 PALATKA; 10/20 FLEMING ISLAND; 10/26 LIVE OAK, BRANFORD; 10/27 INTERDEPARTMENTAL TRANSPORTATION | $557.20 | B-1697 |
| DRUB20220038 | 2021-11-08 | Oct 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $248.40 | B-1697 |
| DRUB20220039 | 2021-11-08 | Oct 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $248.40 | B-1698 |
| DRUB20220040 | 2021-11-08 | Oct 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $451.40 | B-1698 |
| DRUB20220041 | 2021-11-09 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.70 | B-1698 |
| DRUB20220042 | 2021-11-09 | Oct 26 → 29 | IndividualName withheld | STAFF PER DIEM | $680.20 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $696.28 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO CORAL GABLES, MIAMI, ESTERO, MIAMI, PALM BEACH GARDENS, BOCA RATON AND RETURN | $49.53 | B-1698 |
| DRUB20220043 | 2021-11-09 | Oct 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.68 | B-1698 |
| DRUB20220044 | 2021-11-09 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $434.72 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.94 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MIAMI TO WASHINGTON DC AND RETURN | $96.66 | B-1698 |
| DRUB20220045 | 2021-11-09 | Oct 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.08 | B-1698 |
| DRUB20220046 | 2021-11-09 | Oct 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/12 ZOLFO SPRINGS; 10/15 LECANTO | $183.68 | B-1698 |
| DRUB20220047 | 2021-11-09 | Oct 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/2 CALLAHAN; INTERDEPARTMENTAL TRANSPORTATION; 10/6 STARKE; 10/12 PONTE VEDRA BEACH | $132.16 | B-1698 |
| DRUB20220048 | 2021-11-09 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $949.76 | B-1698 |
| DRUB20220049 | 2021-11-09 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/1 PORT RICHEY; 10/4 CRYSTAL RIVER | $143.36 | B-1698 |
| DRUB20220050 | 2021-11-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $563.68 | B-1698 |
| DRUB20220056 | 2021-11-15 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION | $172.05 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.74 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSONVILLE TO THE VILLAGES, TAMPA AND RETURN | $153.70 | B-1698 |
| DRUB20220057 | 2021-11-17 | Oct 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $248.40 | B-1698 |
| DRUB20220058 | 2021-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $376.32 | B-1698 |
| DRUB20220059 | 2021-11-17 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION | $163.50 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.77 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO THE VILLAGES, TAMPA AND RETURN | $16.74 | B-1698 |
| DRUB20220060 | 2021-11-17 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $411.53 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $440.22 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO MIAMI, MIAMI BEACH, CORAL GABLES, MIAMI, SUNRISE AND RETURN | $33.02 | B-1698 |
| DRUB20220061 | 2021-11-15 | Nov 2, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $249.40 | B-1698 |
| DRUB20220062 | 2021-11-15 | Nov 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $248.40 | B-1699 |
| DRUB20220063 | 2021-11-15 | Nov 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO ORLANDO | $235.40 | B-1699 |
| DRUB20220064 | 2021-11-18 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $59.36 | B-1699 |
| DRUB20220065 | 2021-11-18 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $72.80 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO THE VILLAGES AND RETURN | $11.12 | B-1699 |
| DRUB20220066 | 2021-11-19 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $134.58 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO TAMPA AND RETURN | $15.12 | B-1699 |
| DRUB20220067 | 2021-11-19 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $124.00 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $99.68 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO TAMPA AND RETURN | $16.74 | B-1699 |
| DRUB20220068 | 2021-12-02 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION WINTER GARDEN TO THE VILLAGES AND RETURN | $64.60 | B-1699 |
| DRUB20220070 | 2021-11-19 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $307.54 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $30.82 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSONVILLE TO ORLANDO, THE VILLAGES, TAMPA AND RETURN | $324.53 | B-1699 |
| DRUB20220071 | 2021-11-18 | Nov 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1699 |
| DRUB20220072 | 2021-11-19 | Nov 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.74 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.89 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO ENGLEWOOD, TAMPA AND RETURN | $169.23 | B-1699 |
| DRUB20220073 | 2021-11-18 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PORT ORANGE AND RETURN | $86.24 | B-1699 |
| DRUB20220074 | 2021-11-18 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $72.46 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT MYERS TO CLEWISTON AND RETURN | $12.29 | B-1699 |
| DRUB20220075 | 2021-11-18 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DEBARY AND RETURN | $33.60 | B-1699 |
| DRUB20220077 | 2021-11-18 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $28.00 | B-1699 |
| DRUB20220079 | 2021-11-18 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN | $79.52 | B-1699 |
| DRUB20220080 | 2021-11-19 | Oct 19 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/19 CLERMONT; 10/21 KISSIMMEE, SAINT CLOUD; 10/22 SAINT CLOUD; 10/25 WINTER GARDEN; 10 /26 ROCKLEDGE; 11/1 UMATILLA, LEESBURG, GROVELAND; 11/2 LADY LAKE, THE VILLAGES; 11/3 OCALA, SILVER SPRINGS, CLERMONT; 11/4 LADY LAKE, WILDWOOD, THE VILLAGES; 11/5 OCALA, GROVELAND, MOUNT DORA | $580.72 | B-1699 |
| DRUB20220081 | 2021-11-19 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/4 INTERDEPARTMENTAL TRANSPORTATION; 10/5 ORLANDO, MELBOURNE; 10/6 BUSHNELL, MIMS; 10 /7 SANFORD; 10/8, 11 DAYTONA BEACH; 10/12 OAKLAND; 10/13 MELBOURNE; 10/14 THE VILLAGES; 10/18 CLERMONT | $553.28 | B-1699 |
| DRUB20220082 | 2021-11-18 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $84.00 | B-1700 |
| DRUB20220083 | 2021-11-18 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-1700 |
| DRUB20220085 | 2021-11-19 | Oct 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION 10/12, 28 TALLAHASSEE TO MARIANNA AND RETURN | $154.45 | B-1700 |
| DRUB20220086 | 2021-11-19 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT MEYERS TO THE FOLLOWING AND RETURN: 10/2, 15, 25 NAPLES; 10/5, 13, 18, 21, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/12, 26 CAPE CORAL | $199.86 | B-1700 |
| DRUB20220087 | 2021-12-06 | Nov 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $741.88 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $66.27 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO THE VILLAGES, TAMPA, ESTERO, CORAL GABLES, MIAMI, MIAMI BEACH, CORAL GABLES, BOCA RATON, CORAL GABLES, FORT MYERS, BOCA GRANDE, SARASOTA, TAMPA AND RETURN | $889.43 | B-1700 |
| DRUB20220088 | 2021-11-19 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.28 | B-1700 |
| DRUB20220089 | 2021-11-23 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $68.22 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO THE VILLAGES AND RETURN | $19.32 | B-1700 |
| DRUB20220090 | 2021-12-06 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $27.76 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $399.84 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO TALLAHASSEE, QUINCY, TALLAHASSEE, GAINESVILLE AND RETURN | $408.19 | B-1700 |
| DRUB20220091 | 2021-12-06 | Nov 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $463.80 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TAMPA, ORLANDO, MIAMI AND RETURN | $146.51 | B-1700 |
| DRUB20220092 | 2021-12-06 | Nov 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/5, 6, 8, 9 INTERDEPARTMENTAL TRANSPORTATION; 11/11 SAINT AUGUSTINE; 11/16 CALLAHAN; 11/18 PONTE VEDRA BEACH; 11/19 BUNNELL | $262.08 | B-1700 |
| DRUB20220093 | 2021-12-06 | Nov 18 → 21 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $307.12 | B-1700 |
| DRUB20220094 | 2021-12-06 | Oct 28 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION FORT MEYERS TO THE FOLLOWING AND RETURN: 10/28 ESTERO; 11/1 CAPE CORAL; 11/3, 9 NAPLES, ESTERO; 11/4 INTERDEPARTMENTAL TRANSPORTATION; 11/8, 17, 19 NAPLES; 11/11 BONITA SPRINGS, NAPLES; 11 /16 IMMOKALEE | $308.66 | B-1700 |
| DRUB20220095 | 2021-12-16 | Nov 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $78.64 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,005.49 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, THE VILLAGES, TAMPA, MIAMI AND RETURN | $236.46 | B-1700 |
| DRUB20220096 | 2021-12-10 | Nov 7 → 13 | IndividualName withheld | STAFF PER DIEM | $1,115.10 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,339.35 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ORLANDO, THE VILLAGES, TAMPA, MIAMI, FORT LAUDERDALE AND RETURN | $75.46 | B-1700 |
| DRUB20220097 | 2021-12-08 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $348.20 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO SUNRISE, FORT LAUDERDALE, BOCA RATON AND RETURN | $63.00 | B-1700 |
| DRUB20220102 | 2021-12-10 | Dec 1, 2021 | IndividualName withheld | STAFF PER DIEM | $12.34 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO ARCADIA, PORT CHARLOTTE AND RETURN | $57.79 | B-1701 |
| DRUB20220103 | 2021-12-10 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $90.72 | B-1701 |
| DRUB20220104 | 2021-12-10 | Nov 17, 2021 | IndividualName withheld | STAFF PER DIEM MIAMI TO KEY WEST AND RETURN | $20.00 | B-1701 |
| DRUB20220105 | 2021-12-13 | Nov 30, 2021 | IndividualName withheld | STAFF PER DIEM | $40.74 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, LYNN HAVEN AND RETURN | $157.92 | B-1701 |
| DRUB20220106 | 2021-12-13 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $191.52 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PENSACOLA TO WEWAHITCHKA, CHIPLEY AND RETURN | $20.62 | B-1701 |
| DRUB20220107 | 2021-12-10 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $39.76 | B-1701 |
| DRUB20220108 | 2021-12-10 | Nov 17, 2021 | IndividualName withheld | STAFF PER DIEM MIAMI TO KEY WEST AND RETURN | $22.81 | B-1701 |
| DRUB20220109 | 2021-12-13 | Nov 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $190.82 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $101.98 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HIALEAH TO MIAMI, WASHINGTON DC TO MIAMI | $298.50 | B-1701 |
| DRUB20220110 | 2021-12-10 | Nov 10, 2021 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB AND RETURN | $78.40 | B-1701 |
| DRUB20220111 | 2021-12-10 | Nov 9, 2021 | IndividualName withheld | STAFF PER DIEM MIAMI TO ESTERO AND RETURN | $29.56 | B-1701 |
| DRUB20220112 | 2021-12-13 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $128.44 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.65 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO TAMPA AND RETURN | $14.18 | B-1701 |
| DRUB20220113 | 2021-12-10 | Nov 6, 2021 | IndividualName withheld | STAFF PER DIEM | $15.86 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $75.04 | B-1701 |
| DRUB20220114 | 2021-12-13 | Nov 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/4 TERRA CEIA, LONGBOAT KEY; 11/12 CRYSTAL RIVER; BROOKSVILLE; 11/15 BARTOW; 11/22 HAINES, LAKELAND; 11/23 SARASOTA, BRADENTON; 11/29 LAKE WALES, WAUCHULA; 11/30 NORTH PORT | $559.44 | B-1701 |
| DRUB20220115 | 2021-12-13 | Nov 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $898.80 | B-1701 |
| DRUB20220116 | 2021-12-13 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.00 | B-1701 |
| DRUB20220117 | 2021-12-13 | Nov 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.72 | B-1701 |
| DRUB20220118 | 2021-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.99 | B-1701 |
| DRUB20220134 | 2021-12-17 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.36 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $390.15 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO SARASOTA, PUNTA GORDA, FORT MYERS, MIAMI, BOCA RATON AND RETURN | $229.46 | B-1701 |
| DRUB20220135 | 2021-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $315.84 | B-1702 |
| DRUB20220136 | 2021-12-17 | Nov 30 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $328.50 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $106.48 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIALEAH TO MIAMI, WASHINGTON DC TO MIAMI | $216.25 | B-1702 |
| DRUB20220137 | 2021-12-16 | Dec 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $77.84 | B-1702 |
| DRUB20220138 | 2021-12-16 | Nov 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/6, 16, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/11 PONTE VEDRA | $89.60 | B-1702 |
| DRUB20220139 | 2021-12-16 | Nov 17, 2021 | IndividualName withheld | STAFF PER DIEM MIAMI TO KEY WEST AND RETURN | $35.64 | B-1702 |
| DRUB20220140 | 2021-12-17 | Nov 9, 2021 | IndividualName withheld | STAFF PER DIEM | $29.25 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ESTERO AND RETURN | $155.68 | B-1702 |
| DRUB20220141 | 2021-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.26 | B-1702 |
| DRUB20220161 | 2022-01-11 | Nov 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $286.58 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO KEY WEST AND RETURN | $28.55 | B-1702 |
| DRUB20220162 | 2021-12-21 | Dec 3, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $451.40 | B-1702 |
| DRUB20220163 | 2021-12-20 | Dec 6, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $248.40 | B-1702 |
| DRUB20220164 | 2021-12-21 | Nov 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $451.40 | B-1702 |
| DRUB20220165 | 2021-12-28 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/2 WOODVILLE; 11/6 NICEVILLE; 11/8 MAYO; 11/11 EASTPOINT; 11/15 QUINCY; 11/16 BLOUNTSTOWN; 11/19 MARIANNA; 11/29 HOSFORD | $596.79 | B-1702 |
| DRUB20220170 | 2021-12-22 | Dec 7, 2021 | IndividualName withheld | STAFF PER DIEM | $11.81 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN | $101.58 | B-1702 |
| DRUB20220171 | 2021-12-22 | Dec 3, 2021 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO EVERGLADES CITY AND RETURN | $88.09 | B-1702 |
| DRUB20220172 | 2021-12-28 | Dec 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $285.60 | B-1702 |