| DRUB20241038 | 2024-10-16 | Aug 2 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.31 | B-1921 |
| DRUB20241039 | 2024-10-16 | Aug 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/8 OCALA; 8/9 PORT ORANGE; 8/13 OVIEDO; 8/14 MERRITT ISLAND | $310.55 | B-1921 |
| DRUB20241040 | 2024-10-16 | Sep 30, 2024 | IndividualName withheld | STAFF PER DIEM | $44.42 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $217.75 | B-1921 |
| DRUB20241041 | 2024-10-16 | Sep 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.89 | B-1921 |
| DRUB20241042 | 2024-10-16 | Sep 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/4 MIDDLEBURG; 9/6 GREEN COVE SPRINGS; 9/11 ORANGE PARK; 9/13 SAINT AUGUSTINE; 9/28 MAYO, PERRY, CEDAR KEY, STEINHATCHEE | $432.15 | B-1921 |
| DRUB20241043 | 2024-10-16 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $38.36 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH AND RETURN | $123.95 | B-1921 |
| DRUB20241044 | 2024-10-16 | Sep 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/5 EUSTIS; 9/10 SANFORD; 9 /19 CASSELBERRY | $118.43 | B-1921 |
| DRUB20241045 | 2024-10-11 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $66.86 | B-1921 |
| DRUB20241046 | 2024-10-11 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DESTIN AND RETURN | $68.34 | B-1921 |
| DRUB20241047 | 2024-10-15 | Sep 13, 2024 | IndividualName withheld | STAFF PER DIEM | $19.12 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $143.38 | B-1921 |
| DRUB20241048 | 2024-10-15 | Sep 28, 2024 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $117.25 | B-1921 |
| DRUB20241049 | 2024-10-15 | Sep 27, 2024 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY, MADISON AND RETURN | $94.47 | B-1921 |
| DRUB20241050 | 2024-10-15 | Sep 17, 2024 | IndividualName withheld | STAFF PER DIEM | $12.05 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $88.44 | B-1921 |
| DRUB20241051 | 2024-10-11 | Sep 6, 2024 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $83.75 | B-1921 |
| DRUB20241052 | 2024-10-11 | Sep 9, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, MADISON AND RETURN | $77.72 | B-1921 |
| DRUB20241053 | 2024-10-11 | Aug 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $61.64 | B-1922 |
| DRUB20241054 | 2024-10-11 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.91 | B-1922 |
| DRUB20241055 | 2024-10-12 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.92 | B-1922 |
| DRUB20241056 | 2024-10-11 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.84 | B-1922 |
| DRUB20241057 | 2024-10-11 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.57 | B-1922 |
| DRUB20241058 | 2024-10-11 | Sep 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.72 | B-1922 |
| DRUB20241059 | 2024-10-24 | Sep 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,434.47 | B-1922 |
| DRUB20241060 | 2024-10-28 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.76 | B-1922 |
| DRUB20241061 | 2024-10-29 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.17 | B-1922 |
| DRUB20241062 | 2024-10-29 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO IMMOKALEE AND RETURN | $77.01 | B-1922 |
| DRUB20241063 | 2024-10-24 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.90 | B-1922 |
| DRUB20241064 | 2024-10-24 | Sep 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.08 | B-1922 |
| DRUB20241065 | 2024-10-24 | Sep 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.08 | B-1922 |
| DRUB20241066 | 2024-10-24 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.86 | B-1922 |
| DRUB20241067 | 2024-10-24 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.18 | B-1922 |
| DRUB20241068 | 2024-10-24 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.69 | B-1922 |
| DRUB20241069 | 2024-12-02 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $18.46 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.92 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO MIAMI AND RETURN | $681.62 | B-1922 |
| DRUB20241070 | 2024-11-07 | Sep 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION 9/6, 9, 11, 17 JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $225.79 | B-1922 |
| DRUB20241071 | 2024-11-07 | Aug 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 8/1, 22 NAPLES; 8/6 ESTERO; 8/16 NAPLES TO FORT MYERS AND RETURN | $185.18 | B-1922 |
| DRUB20241072 | 2024-11-07 | Aug 2, 2024 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO AVON PARK TO FORT MYERS | $152.09 | B-1922 |
| DRUB20241073 | 2024-11-07 | Sep 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.22 | B-1922 |
| DRUB20241074 | 2024-11-07 | Aug 28 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 8/28 LABELLE; 9/17 NAPLES; 9/11 NAPLES TO FORT MYERS AND RETURN; 9/24 NAPLES TO IMMOKALEE TO FORT MYERS | $167.83 | B-1922 |
| DRUB20241075 | 2024-11-07 | Aug 27, 2024 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO EVERGLADES CITY TO NAPLES | $97.08 | B-1923 |
| DRUB20241076 | 2024-11-12 | Sep 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $41.63 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $59.31 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIE TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $583.03 | B-1923 |
| DRUB20241077 | 2024-11-07 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.59 | B-1923 |
| DRUB20241078 | 2024-11-07 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.42 | B-1923 |
| DRUB20241079 | 2024-11-08 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.08 | B-1923 |
| DRUB20241081 | 2024-11-22 | Sep 26, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-1923 |
| DRUB20241084 | 2024-12-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $349.59 | B-1923 |
| DRUB20241086 | 2025-01-03 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.51 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.92 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, DORAL AND RETURN | $357.97 | B-1923 |
| DRUB20241087 | 2025-01-06 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $108.54 | B-1923 |
| DRUB20241088 | 2025-01-14 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.34 | B-1923 |
| DRUB20250002 | 2024-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LAKE CITY AND RETURN | $300.87 | B-1927 |
| DRUB20250003 | 2024-10-17 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LAKE CITY AND RETURN | $288.73 | B-1927 |
| DRUB20250004 | 2024-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.47 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LIVE OAK, LAKE CITY, PERRY, LIVE OAK, PERRY, LIVE OAK AND RETURN | $393.40 | B-1927 |
| DRUB20250005 | 2024-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LAKE CITY AND RETURN | $293.46 | B-1927 |
| DRUB20250006 | 2024-10-17 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.72 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKE CITY AND RETURN | $313.81 | B-1927 |
| DRUB20250007 | 2024-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LAKE CITY AND RETURN | $283.12 | B-1927 |
| DRUB20250008 | 2024-10-16 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/1 MAYO, CEDAR KEY; 10/2 MIDDLEBURG; 10/3, 5 GAINESVILLE; 10/4 SAINT PETERSBURG | $797.97 | B-1927 |
| DRUB20250009 | 2024-10-15 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $53.60 | B-1927 |
| DRUB20250010 | 2024-10-16 | Oct 4, 2024 | IndividualName withheld | STAFF PER DIEM JACKSONVILLE TO SAINT PETERSBURG AND RETURN | $29.27 | B-1927 |
| DRUB20250012 | 2024-10-24 | Oct 3, 2024 | IndividualName withheld | STAFF PER DIEM JACKSONVILLE TO GAINESVILLE AND RETURN | $12.90 | B-1927 |
| DRUB20250013 | 2024-10-24 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM JACKSONVILLE TO GAINESVILLE AND RETURN | $8.43 | B-1927 |
| DRUB20250015 | 2024-11-07 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $375.75 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO INVERNESS, LECANTO AND RETURN | $241.47 | B-1927 |
| DRUB20250016 | 2024-12-17 | Oct 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.12 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LECANTO AND RETURN | $352.64 | B-1927 |
| DRUB20250017 | 2024-11-07 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $90.77 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO MAYO, PERRY, STEINHATCHEE, CEDAR KEY, LECANTO, CRYSTAL RIVER, HOMOSASSA, NEW PORT RICHEY AND RETURN | $397.98 | B-1927 |
| DRUB20250018 | 2024-11-08 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $43.85 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO VENICE, SARASOTA, ORLANDO AND RETURN | $424.11 | B-1927 |
| DRUB20250019 | 2024-11-07 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $24.33 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO VENICE, SARASOTA AND RETURN | $129.31 | B-1928 |
| DRUB20250020 | 2024-11-07 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.91 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $277.65 | B-1928 |
| DRUB20250021 | 2024-11-07 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $19.98 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.46 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO BRANDON, TAMPA, BRANDON TO NAPLES | $210.24 | B-1928 |
| DRUB20250022 | 2024-12-13 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO INVERNESS, DELAND, LECANTO AND RETURN | $370.18 | B-1928 |
| DRUB20250023 | 2024-12-13 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO INVERNESS, LECANTO AND RETURN | $367.43 | B-1928 |
| DRUB20250024 | 2024-11-07 | Oct 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/3 SARASOTA; BARTOW; 10/4 SAINT PETERSBURG; 10/17 HOMOSASSA; 10/18 RIVERVIEW; 10/19 BRANDON; 10/21, 22 PLANT CITY | $400.66 | B-1928 |
| DRUB20250025 | 2024-11-07 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $353.92 | B-1928 |
| DRUB20250026 | 2024-12-13 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LECANTO AND RETURN | $353.63 | B-1928 |
| DRUB20250027 | 2024-11-08 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $343.54 | B-1928 |
| DRUB20250028 | 2024-11-08 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $338.62 | B-1928 |
| DRUB20250029 | 2024-11-07 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $22.72 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PLANT CITY AND RETURN | $190.28 | B-1928 |
| DRUB20250030 | 2024-11-07 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $16.58 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO OKEECHOBEE TO FORT MYERS | $118.59 | B-1928 |
| DRUB20250031 | 2024-11-07 | Oct 3, 2024 | IndividualName withheld | STAFF PER DIEM | $16.38 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO SEBRING AND RETURN | $114.90 | B-1928 |
| DRUB20250032 | 2024-11-07 | Oct 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION 10/10 NAPLES TO FORT MYERS AND RETURN; 10/15 FORT MYERS TO PUNTA GORDA AND RETURN | $122.74 | B-1928 |
| DRUB20250033 | 2024-11-07 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO CLEWISTON AND RETURN | $81.94 | B-1928 |
| DRUB20250034 | 2024-11-07 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PLANT CITY AND RETURN | $101.02 | B-1928 |
| DRUB20250040 | 2024-11-13 | Oct 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $381.94 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $618.06 | B-1929 |
| DRUB20250041 | 2024-11-12 | Oct 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/2 CRYSTAL RIVER, HOMOSASSA, NEW PORT RICHEY; 10/4 SAINT PETERSBURG; 10/18 BRANDON, RIVERVIEW; 10/19 BRANDON; 10/21, 22 PLANT CITY; 10/23 BRADENTON, PALMETTO; 10/24 CLEARWATER, PLANT CITY | $424.88 | B-1929 |
| DRUB20250042 | 2024-11-12 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $32.78 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LECANTO AND RETURN | $382.42 | B-1929 |
| DRUB20250043 | 2024-11-12 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $358.28 | B-1929 |
| DRUB20250044 | 2024-11-13 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $38.39 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.00 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO CRYSTAL RIVER AND RETURN | $377.21 | B-1929 |
| DRUB20250045 | 2024-11-13 | Oct 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $52.03 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $494.75 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO OCALA AND RETURN | $416.07 | B-1929 |
| DRUB20250046 | 2024-12-02 | Oct 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/10 WASHINGTON DC TO MIAMI; 10/12 MIAMI TO WASHINGTON DC | $756.94 | B-1929 |
| DRUB20250047 | 2024-11-13 | Oct 1, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO TALLAHASSEE | $317.48 | B-1929 |
| DRUB20250058 | 2024-11-07 | Oct 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/11 PALATKA, WELAKA; 10/22 PALATKA; 10/29 FLEMING ISLAND | $191.62 | B-1929 |
| DRUB20250059 | 2024-11-12 | Oct 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.75 | B-1929 |
| DRUB20250067 | 2025-03-13 | Oct 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $37.18 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $407.81 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $676.00 | B-1929 |
| DRUB20250068 | 2024-11-21 | Oct 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $41.04 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO PLANT CITY AND RETURN | $366.49 | B-1929 |
| DRUB20250069 | 2024-11-22 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/3 DAYTONA BEACH; 10/13- 22 EUSTIS, LEESBURG; 10/15 LEESBURG; 10/16, 30 OVIEDO; 10/21 CAPE CANAVERAL; 10/25 KISSIMMEE; 10/31 MELBOURNE, OVIEDO | $604.33 | B-1929 |
| DRUB20250070 | 2024-11-21 | Oct 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/11 BUNNELL; SAINT AUGUSTINE; 10/30 GAINESVILLE | $221.10 | B-1929 |
| DRUB20250071 | 2024-11-21 | Oct 19, 2024 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN | $211.72 | B-1929 |
| DRUB20250072 | 2024-11-21 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $107.87 | B-1930 |
| DRUB20250076 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $971.50 | B-1930 |
| DRUB20250077 | 2024-12-02 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.18 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO PLANT CITY, PORT SAINT LUCIE AND RETURN | $323.77 | B-1930 |
| DRUB20250078 | 2024-12-06 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $21.06 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $95.81 | B-1930 |
| DRUB20250084 | 2025-03-07 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $49.92 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.99 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $109.14 | B-1930 |
| DRUB20250085 | 2024-12-09 | Oct 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $41.04 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.37 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO PLANT CITY AND RETURN | $367.73 | B-1930 |
| DRUB20250088 | 2024-12-10 | Oct 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI | $333.47 | B-1930 |
| DRUB20250089 | 2024-12-11 | Nov 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/8 HILLIARD; 11/11 SAINT AUGUSTINE; 11/21 PALATKA, GAINESVILLE | $278.05 | B-1930 |
| DRUB20250090 | 2024-12-11 | Oct 30 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/30 LEESBURG; 11/13, 20 CAPE CANAVERAL | $235.89 | B-1930 |
| DRUB20250091 | 2024-12-13 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/6 BARTOW, PLANT CITY; 11/8 LAKELAND; 11/14 LITHIA | $155.88 | B-1930 |
| DRUB20250092 | 2024-12-11 | Nov 9, 2024 | IndividualName withheld | STAFF PER DIEM | $15.36 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $97.55 | B-1930 |
| DRUB20250093 | 2024-12-11 | Oct 2, 2024 | IndividualName withheld | STAFF PER DIEM | $29.16 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $73.70 | B-1930 |
| DRUB20250094 | 2024-12-11 | Nov 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/11 PALM HARBOR; 11/14 LITHIA; 11/15 RIVERVIEW; 11/21 ORLANDO | $227.80 | B-1930 |
| DRUB20250095 | 2024-12-11 | Nov 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $75.28 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $472.00 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $312.42 | B-1930 |
| DRUB20250096 | 2024-12-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $807.08 | B-1930 |
| DRUB20250097 | 2024-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $303.72 | B-1930 |
| DRUB20250098 | 2024-12-13 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON, TALLEVAST AND RETURN | $80.66 | B-1930 |
| DRUB20250099 | 2024-12-12 | Oct 25, 2024 | IndividualName withheld | STAFF PER DIEM | $2.00 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $93.13 | B-1931 |
| DRUB20250100 | 2024-12-12 | Oct 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.45 | B-1931 |
| DRUB20250101 | 2024-12-12 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/6 FLEMING ISLAND, MIDDLEBURG; 11/21 GREEN COVE SPRINGS | $85.76 | B-1931 |
| DRUB20250102 | 2024-12-12 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $70.35 | B-1931 |
| DRUB20250103 | 2024-12-12 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.08 | B-1931 |
| DRUB20250104 | 2024-12-13 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.16 | B-1931 |
| DRUB20250107 | 2025-01-03 | Nov 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $93.78 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $692.11 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $58.18 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $689.14 | B-1931 |
| DRUB20250108 | 2025-01-03 | Nov 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,187.91 | B-1931 |
| DRUB20250111 | 2025-01-03 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $143.71 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.30 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $493.50 | B-1931 |
| DRUB20250112 | 2025-01-03 | Dec 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $83.64 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $831.15 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, TALLAHASSEE, JACKSONVILLE, TAMPA, FORT MYERS AND RETURN | $512.45 | B-1931 |
| DRUB20250113 | 2025-01-03 | Nov 12, 2024 | IndividualName withheld | STAFF PER DIEM | $43.71 | B-1931 |