| DRUB20210668 | 2023-06-06 | Apr 13, 2021 | IndividualName withheld | STAFF PER DIEM | $35.39 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO WEST PALM BEACH AND RETURN | $193.76 | B-2273 |
| DRUB20210669 | 2023-06-07 | Apr 19, 2021 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO WINTER HAVEN AND RETURN | $62.72 | B-2274 |
| DRUB20210670 | 2023-06-06 | Apr 23, 2021 | IndividualName withheld | STAFF PER DIEM | $23.55 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO GAINESVILLE AND RETURN | $117.60 | B-2274 |
| DRUB20210672 | 2023-06-26 | Jul 22 → 23 | IndividualName withheld | STAFF PER DIEM | $96.96 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $253.40 | B-2274 |
| DRUB20210673 | 2023-07-18 | Sep 7, 2021 | IndividualName withheld | STAFF PER DIEM | $18.45 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $53.59 | B-2274 |
| DRUB20210674 | 2023-07-14 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO MIAMI AND RETURN | $267.12 | B-2274 |
| DRUB20210675 | 2023-07-18 | Jun 17, 2021 | IndividualName withheld | STAFF PER DIEM | $32.15 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO MIAMI AND RETURN | $292.65 | B-2274 |
| DRUB20210676 | 2023-07-14 | Jul 6, 2021 | IndividualName withheld | STAFF PER DIEM | $32.31 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO SARASOTA AND RETURN | $184.12 | B-2274 |
| DRUB20210677 | 2023-07-14 | Jun 30, 2021 | IndividualName withheld | STAFF PER DIEM | $33.25 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO MIRAMAR BEACH AND RETURN | $253.23 | B-2274 |
| DRUB20210679 | 2023-07-27 | Aug 3, 2021 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $54.54 | B-2274 |
| DRUB20210680 | 2023-07-27 | Aug 6, 2021 | IndividualName withheld | STAFF PER DIEM | $22.31 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO MOUNT DORA AND RETURN | $40.88 | B-2274 |
| DRUB20210681 | 2023-07-27 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO MAITLAND AND RETURN | $38.08 | B-2274 |
| DRUB20210682 | 2023-07-27 | May 30, 2021 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $51.18 | B-2274 |
| DRUB20210683 | 2023-07-26 | May 29, 2021 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAKE WALES AND RETURN | $54.54 | B-2274 |
| DRUB20220209 | 2023-08-17 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-2276 |
| DRUB20220337 | 2023-04-27 | Nov 19 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.48 | B-2276 |
| DRUB20230483 | 2023-04-14 | Mar 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $52.63 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.44 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $273.07 | B-2280 |
| DRUB20230493 | 2023-04-06 | Feb 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT MYERS, SOUTH BAY, MIAMI, FORT MYERS AND RETURN | $704.60 | B-2280 |
| DRUB20230496 | 2023-04-13 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $31.73 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.72 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA, TALLAHASSEE, JACKSONVILLE, CLERMONT AND RETURN | $358.37 | B-2280 |
| DRUB20230497 | 2023-04-11 | Feb 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $50.16 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $439.40 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, MIAMI, TAMPA, CLERMONT AND RETURN | $341.69 | B-2280 |
| DRUB20230498 | 2023-04-03 | Feb 2, 2023 | IndividualName withheld | STAFF PER DIEM | $23.25 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $75.98 | B-2280 |
| DRUB20230499 | 2023-04-10 | Feb 15 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/15, 3/6 OVIEDO; 3/1, 9 KISSIMMEE; 3/13 DAYTONA BEACH; 3/16 CASSELBERRY; 3/23 WINTER GARDEN, OVIEDO | $204.45 | B-2280 |
| DRUB20230502 | 2023-04-10 | Mar 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $212.15 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,645.13 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $646.41 | B-2280 |
| DRUB20230511 | 2023-04-13 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $258.07 | B-2281 |
| DRUB20230513 | 2023-04-13 | Mar 9, 2023 | IndividualName withheld | STAFF PER DIEM | $24.42 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $110.04 | B-2281 |
| DRUB20230514 | 2023-04-13 | Mar 14, 2023 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO BONIFAY, CHIPLEY AND RETURN | $155.89 | B-2281 |
| DRUB20230515 | 2023-04-03 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, MILTON AND RETURN | $75.98 | B-2281 |
| DRUB20230516 | 2023-04-13 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $27.53 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $108.73 | B-2281 |
| DRUB20230517 | 2023-04-14 | Mar 20 → 22 | IndividualName withheld | STAFF PER DIEM | $32.21 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $821.65 | B-2281 |
| DRUB20230520 | 2023-04-17 | Mar 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $92.10 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $679.00 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $411.82 | B-2281 |
| DRUB20230521 | 2023-04-17 | Mar 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $9.17 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.09 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO CALLAWAY, BLOUNTSTOWN, PANAMA CITY, PANAMA CITY BEACH AND RETURN | $139.51 | B-2281 |
| DRUB20230522 | 2023-04-05 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 3/10 GAINESVILLE; 3/23 PALATKA, KEYSTONE HEIGHTS, PONTE VEDRA BEACH; 3/25 GREEN COVE SPRINGS; 3/28 BUNNELL, HASTINGS; 3/31 HILLIARD | $372.69 | B-2281 |
| DRUB20230523 | 2023-04-05 | Mar 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 3/9 LIVE OAK; 3/17 CROSS CITY; 3/23 LAKE CITY; 3/28 GLEN SAINT MARY | $406.75 | B-2281 |
| DRUB20230524 | 2023-04-05 | Mar 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 3/10, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 3/15 ENGLEWOOD; 3/17, 23, 28, 29, 30 NAPLES; 3/21 NORTH FORT MYERS | $287.80 | B-2281 |
| DRUB20230525 | 2023-04-04 | Mar 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/17 LAKE MARY; 3/20 APOPKA, MAITLAND; 3/21 ALTAMONTE SPRINGS, LAKE MARY, WINTER GARDEN; 3/23 OAK HILL, LEESBURG; 3/24, 31 DAYTONA BEACH; 3/25, 29 CLERMONT | $393.65 | B-2281 |
| DRUB20230526 | 2023-04-14 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $56.50 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY BEACH AND RETURN | $154.58 | B-2281 |
| DRUB20230527 | 2023-04-14 | Mar 3, 2023 | IndividualName withheld | STAFF PER DIEM | $27.14 | B-2281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY BEACH, PORT SAINT JOE AND RETURN | $165.71 | B-2281 |
| DRUB20230528 | 2023-04-05 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.59 | B-2281 |
| DRUB20230529 | 2023-04-14 | Mar 27, 2023 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $70.08 | B-2282 |
| DRUB20230530 | 2023-04-04 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-2282 |
| DRUB20230531 | 2023-04-04 | Mar 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.96 | B-2282 |
| DRUB20230532 | 2023-04-05 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.23 | B-2282 |
| DRUB20230533 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.08 | B-2282 |
| DRUB20230534 | 2023-04-04 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-2282 |
| DRUB20230535 | 2023-04-04 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.09 | B-2282 |
| DRUB20230536 | 2023-04-04 | Mar 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.64 | B-2282 |
| DRUB20230537 | 2023-04-04 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.91 | B-2282 |
| DRUB20230539 | 2023-04-05 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.17 | B-2282 |
| DRUB20230540 | 2023-04-05 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-2282 |
| DRUB20230541 | 2023-04-04 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.78 | B-2282 |
| DRUB20230542 | 2023-04-05 | Mar 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-2282 |
| DRUB20230543 | 2023-04-14 | Mar 9, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $79.91 | B-2282 |
| DRUB20230544 | 2023-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,243.19 | B-2282 |
| DRUB20230545 | 2023-04-05 | Mar 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.56 | B-2282 |
| DRUB20230546 | 2023-04-10 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.70 | B-2282 |
| DRUB20230547 | 2023-04-05 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.35 | B-2282 |
| DRUB20230554 | 2023-04-12 | Feb 8 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $399.55 | B-2282 |
| DRUB20230565 | 2023-04-17 | Mar 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.90 | B-2282 |
| DRUB20230566 | 2023-04-17 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.90 | B-2282 |
| DRUB20230567 | 2023-04-17 | Mar 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.90 | B-2282 |
| DRUB20230568 | 2023-04-17 | Mar 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.90 | B-2282 |
| DRUB20230570 | 2023-04-17 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PALM BEACH GARDENS AND RETURN | $243.29 | B-2282 |
| DRUB20230571 | 2023-05-02 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CLERMONT, PORT SAINT LUCIE, CLERMONT AND RETURN | $69.89 | B-2283 |
| DRUB20230572 | 2023-04-20 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $111.31 | B-2283 |
| DRUB20230574 | 2023-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $328.81 | B-2283 |
| DRUB20230575 | 2023-04-18 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-2283 |
| DRUB20230582 | 2023-04-24 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.22 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO TAMPA AND RETURN | $324.79 | B-2283 |
| DRUB20230583 | 2023-04-27 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/11, 12 TAMPA; 4/13 EDGEWATER | $299.99 | B-2283 |
| DRUB20230584 | 2023-04-26 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $85.80 | B-2283 |
| DRUB20230585 | 2023-04-28 | Apr 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.27 | B-2283 |
| DRUB20230586 | 2023-05-02 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $468.30 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TAMPA AND RETURN | $576.40 | B-2283 |
| DRUB20230587 | 2023-05-03 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $416.57 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $115.28 | B-2283 |
| DRUB20230588 | 2023-05-03 | Mar 28 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $59.11 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.99 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA, TALLAHASSEE, JACKSONVILLE, CLERMONT AND RETURN | $501.24 | B-2283 |
| DRUB20230589 | 2023-05-02 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $465.58 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO TAMPA AND RETURN | $348.51 | B-2283 |
| DRUB20230590 | 2023-04-28 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION WINTER GARDEN TO SPRING HILL AND RETURN | $119.53 | B-2283 |
| DRUB20230591 | 2023-05-01 | Apr 15, 2023 | IndividualName withheld | STAFF PER DIEM | $18.61 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN | $121.89 | B-2283 |
| DRUB20230592 | 2023-05-02 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $460.76 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO TAMPA AND RETURN | $186.54 | B-2283 |
| DRUB20230593 | 2023-06-01 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.82 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $113.92 | B-2283 |
| DRUB20230594 | 2023-05-17 | Apr 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $44.76 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.45 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, TALLAHASSEE, CLERMONT AND RETURN | $250.85 | B-2284 |
| DRUB20230595 | 2023-05-02 | Apr 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.90 | B-2284 |
| DRUB20230596 | 2023-05-02 | Apr 20, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.90 | B-2284 |
| DRUB20230597 | 2023-05-02 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.63 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.13 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $353.96 | B-2284 |
| DRUB20230598 | 2023-05-02 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $23.36 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.00 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $87.63 | B-2284 |
| DRUB20230599 | 2023-05-02 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $17.39 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO CLEWISTON AND RETURN | $84.82 | B-2284 |
| DRUB20230600 | 2023-04-27 | Apr 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 4/4 INTERDEPARTMENTAL TRANSPORTATION; 4/6 EVERGLADES CITY | $113.51 | B-2284 |
| DRUB20230601 | 2023-04-28 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 3/3 RIVERVIEW; 3/6 BRADENTON; 3/15, 24 SAINT PETERSBURG; 3/23 NORTH PORT, WAUCHULA; 3/27 SARASOTA; 3/30 WAUCHULA, BOWLING GREEN; WESLEY CHAPEL TO THE FOLLOWING AND RETURN: 3/4 NEW PORT RICHEY; 3/22 TAMPA; 3/14 TAMPA TO LAKELAND TO WELSEY CHAPEL | $553.01 | B-2284 |
| DRUB20230602 | 2023-04-26 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.66 | B-2284 |
| DRUB20230603 | 2023-05-03 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $71.44 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $644.36 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, MIAMI, FORT MYERS, TAMPA AND RETURN | $292.11 | B-2284 |
| DRUB20230621 | 2023-04-28 | Apr 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $394.14 | B-2284 |
| DRUB20230622 | 2023-05-05 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-2284 |
| DRUB20230623 | 2023-05-02 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAVARES AND RETURN | $64.15 | B-2284 |
| DRUB20230624 | 2023-05-04 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.54 | B-2284 |
| DRUB20230625 | 2023-05-10 | Apr 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.82 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $449.80 | B-2284 |
| DRUB20230626 | 2023-05-05 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/5 GREEN COVE SPRINGS; 4/7 GAINESVILLE; 4/19 MACCLENNY; 4/22 STARKE; 4/25 LAKE BUTLER, STARKE, FORT WHITE; 4/28 WILLISTON, TRENTON | $466.36 | B-2284 |
| DRUB20230627 | 2023-05-05 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/4 SAINT AUGUSTINE; 4 /19 JASPER, WHITE SPRINGS; 4/20 PONTE VEDRA; 4/22 STARKE; 4/27 HILLIARD | $322.91 | B-2284 |
| DRUB20230628 | 2023-05-04 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.13 | B-2285 |
| DRUB20230629 | 2023-05-10 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,022.45 | B-2285 |
| DRUB20230630 | 2023-05-11 | Apr 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.90 | B-2285 |
| DRUB20230646 | 2023-05-11 | May 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.90 | B-2285 |
| DRUB20230647 | 2023-05-12 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.59 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN | $366.75 | B-2285 |
| DRUB20230648 | 2023-05-12 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM | $27.99 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, PORT SAINT JOE AND RETURN | $163.75 | B-2285 |
| DRUB20230649 | 2023-05-03 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.90 | B-2285 |
| DRUB20230655 | 2023-05-12 | Apr 3 → May 11 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN TO WESLEY CHAPEL: 4/3 TARPON SPRINGS, LAND O LAKES, NEW PORT RICHEY; 4/6 SEFFNER, LAKELAND; 4 /27 PLANT CITY, TAMPA; TAMPA TO THE FOLLOWING AND RETURN: 4/11 SAINT PETERSBURG; 4/19 BRADENTON; 4/21 WESLEY CHAPEL TO HUDSON TO TAMPA; 4/22 WESLEY CHAPEL TO HUDSON AND RETURN | $341.84 | B-2285 |
| DRUB20230656 | 2023-05-22 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO AVON PARK, ESTERO AND RETURN | $145.67 | B-2285 |
| DRUB20230657 | 2023-05-18 | Apr 17 → May 8 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 4/17 PORT CHARLOTTE; 4 /18, 21, 25, 26 NAPLES; 4/24 BONITA SPRINGS; 4/27 LEHIGH ACRES; 4/29 IN AND AROUND; 5/8 NAPLES TO EVERGLADES CITY TO FORT MYERS | $319.96 | B-2285 |
| DRUB20230658 | 2023-05-22 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MOORE HAVEN TO FORT MYERS | $82.39 | B-2285 |
| DRUB20230659 | 2023-05-19 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $100.69 | B-2285 |
| DRUB20230660 | 2023-05-22 | May 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $17.96 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.76 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO TAMPA AND RETURN | $282.93 | B-2285 |
| DRUB20230661 | 2023-05-17 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $13.46 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO ENGLEWOOD AND RETURN | $58.49 | B-2285 |
| DRUB20230662 | 2023-05-22 | May 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.90 | B-2285 |
| DRUB20230663 | 2023-05-22 | May 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-2285 |
| DRUB20230664 | 2023-05-22 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN | $82.39 | B-2286 |
| DRUB20230665 | 2023-05-11 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.62 | B-2286 |
| DRUB20230666 | 2023-05-11 | Apr 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.44 | B-2286 |
| DRUB20230667 | 2023-05-10 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.35 | B-2286 |
| DRUB20230668 | 2023-05-11 | Apr 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.63 | B-2286 |
| DRUB20230669 | 2023-05-11 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.31 | B-2286 |
| DRUB20230670 | 2023-05-11 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.31 | B-2286 |
| DRUB20230671 | 2023-05-11 | Apr 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.70 | B-2286 |
| DRUB20230672 | 2023-05-11 | Apr 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-2286 |
| DRUB20230673 | 2023-05-11 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.16 | B-2286 |
| DRUB20230674 | 2023-05-11 | Apr 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.47 | B-2286 |
| DRUB20230675 | 2023-05-11 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-2286 |
| DRUB20230676 | 2023-05-22 | May 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.89 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $378.52 | B-2286 |
| DRUB20230677 | 2023-05-22 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $26.46 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $235.07 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TAMPA, CLERMONT AND RETURN | $304.14 | B-2286 |
| DRUB20230678 | 2023-05-22 | Apr 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $39.26 | B-2286 |