| DSCT20190027 | 2019-08-19 | Jul 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/26 [NAME] WASHINGTON DC TO ORLANDO; 7/26 - 27 [NAME], 7/26 T POWERS WASHINGTON DC TO ORLANDO AND RETURN | $576.51 | B-1940 |
| DSCT20190028 | 2019-08-16 | Jul 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO TO WASHINGTON DC | $87.30 | B-1940 |
| DSCT20190029 | 2019-08-23 | Jul 26 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO ORLANDO, JUPITER, WEST PALM BEACH, TAMPA, TALLAHASSEE AND RETURN; TOLLS FOR [NAME] WASHINGTON DC TO ORLANDO, JUPITER, WEST PALM BEACH, TAMPA, TALLAHASSEE AND RETURN | $399.51 | B-1940 |
| DSCT20190030 | 2019-08-23 | Jul 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $298.30 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 7/12 AIRFARE FOR SEN SCOTT, [NAME] WASHINGTON DC TO TAMPA | $298.30 | B-1941 |
| DSCT20190032 | 2019-09-05 | Jul 12, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FT MYERS TO WASHINGTON DC | $200.50 | B-1941 |
| DSCT20190033 | 2019-08-29 | Jul 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $39.00 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN SCOTT, [NAME] WASHINGTON DC TO TAMPA | $27.00 | B-1941 |
| DSCT20190039 | 2019-09-20 | Sep 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN SCOTT NEW YORK NY TO WASHINGTON DC | $309.00 | B-1941 |
| DSCT20190040 | 2019-09-20 | Jul 26 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] ORLANDO TO JUPITER, WEST PALM BEACH, TAMPA TO TALLAHASSEE | $4.50 | B-1941 |
| DSCT20190041 | 2019-09-24 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FT MYERS TO WASHINGTON DC | $131.50 | B-1941 |
| DSCT20190042 | 2019-09-28 | Jul 21, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO | $157.30 | B-1941 |
| DSCT21900017 | 2019-04-02 | Mar 15 → 19 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ORLANDO, TAMPA, NAPLES, JACKSONVILLE, TAMPA, ORLANDO AND RETURN | $277.61 | B-1941 |
| DSCT21900019 | 2019-04-02 | Feb 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $38.38 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.01 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, MIAMI AND RETURN | $243.30 | B-1941 |
| DSCT21900020 | 2019-04-03 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $208.04 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $189.55 | B-1941 |
| DSCT21900021 | 2019-04-02 | Feb 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA AND RETURN | $105.42 | B-1941 |
| DSCT21900022 | 2019-04-03 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $175.25 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $607.50 | B-1941 |
| DSCT21900023 | 2019-04-05 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN | $62.54 | B-1941 |
| DSCT21900024 | 2019-04-01 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.37 | B-1941 |
| DSCT21900025 | 2019-04-03 | Mar 14 → 25 | IndividualName withheld | STAFF INCIDENTALS | $201.40 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,896.02 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, TITUSVILLE, MIAMI, NAPLES, JACKSONVILLE, TAMPA, ORLANDO, PANAMA CITY, NAPLES, MIAMI, NAPLES AND RETURN | $306.46 | B-1941 |
| DSCT21900027 | 2019-04-09 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NORTH PORT AND RETURN | $107.99 | B-1941 |
| DSCT21900028 | 2019-04-09 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $110.94 | B-1941 |
| DSCT21900029 | 2019-04-08 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PALMETTO AND RETURN | $50.28 | B-1941 |
| DSCT21900030 | 2019-04-23 | Mar 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, CAPE CANAVERAL, ORLANDO AND RETURN | $239.91 | B-1941 |
| DSCT21900031 | 2019-04-23 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $80.03 | B-1941 |
| DSCT21900032 | 2019-04-23 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $85.95 | B-1941 |
| DSCT21900033 | 2019-04-29 | Mar 14 → 25 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NAPLES, TITUSVILLE, MIAMI, NAPLES, JACKSONVILLE, TAMPA, ORLANDO, PANAMA CITY, NAPLES, MIAMI, NAPLES AND RETURN | $91.13 | B-1941 |
| DSCT21900034 | 2019-04-26 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LAREDO TX AND RETURN | $107.16 | B-1941 |
| DSCT21900035 | 2019-04-29 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $107.95 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $703.03 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $271.25 | B-1942 |
| DSCT21900039 | 2019-04-30 | Jan 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 1/18 PANAMA CITY; 1/23 BLOUNTSTOWN; 1/25 PENSACOLA | $448.92 | B-1942 |
| DSCT21900040 | 2019-04-30 | Feb 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 2/5, 7 PANAMA CITY; 2/11 MILTON; 2/12 BRISTOL, EASTPOINT; 2/13 PANAMA CITY, MADISON; 2/14 PENSACOLA; 2/25 PANAMA CITY, PANAMA CITY BEACH; 2/27 DESTIN | $1,459.28 | B-1942 |
| DSCT21900041 | 2019-05-03 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/1, 6 PANAMA CITY; 3/8, 15, 17, 19, 21 INTERDEPARTMENTAL TRANSPORTATION; 3/11 MONTICELLO; 3/14 MILTON; 3/20 MARIANNA | $1,419.26 | B-1942 |
| DSCT21900042 | 2019-05-09 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $293.59 | B-1942 |
| DSCT21900043 | 2019-04-26 | Mar 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/22 PANAMA CITY, BONIFAY; 3/25 MARY ESTHER, DEFUNIAK, SPRINGS MARIANNA; 3/26 PORT SAINT JOE, QUINCY; 3/27 GRACEVILLE | $647.28 | B-1942 |
| DSCT21900044 | 2019-05-03 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NAPLES, ORLANDO, SAINT AUGUSTINE, NAPLES, BONITA SPRINGS, NAPLES, MIAMI, NAPLES AND RETURN | $705.86 | B-1942 |
| DSCT21900045 | 2019-05-03 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $20.59 | B-1942 |
| DSCT21900046 | 2019-05-03 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BAY PINES AND RETURN | $30.68 | B-1942 |
| DSCT21900047 | 2019-05-06 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $24.48 | B-1942 |
| DSCT21900049 | 2019-05-03 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $29.41 | B-1942 |
| DSCT21900050 | 2019-05-03 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $40.83 | B-1942 |
| DSCT21900051 | 2019-05-03 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $75.93 | B-1942 |
| DSCT21900055 | 2019-05-07 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER BEACH AND RETURN | $32.19 | B-1942 |
| DSCT21900056 | 2019-05-07 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $27.20 | B-1942 |
| DSCT21900057 | 2019-05-07 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CRYSTAL RIVER AND RETURN | $109.34 | B-1942 |
| DSCT21900058 | 2019-05-10 | Apr 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $108.66 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $674.00 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH, MIAMI AND RETURN | $963.47 | B-1942 |
| DSCT21900059 | 2019-05-08 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $162.67 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, MIAMI AND RETURN | $282.31 | B-1942 |
| DSCT21900061 | 2019-05-10 | Apr 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $11.68 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FT LAUDERDALE, MIAMI, TALLAHASSEE, JACKSONVILLE AND RETURN | $921.73 | B-1942 |
| DSCT21900062 | 2019-05-14 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO WESLEY CHAPEL AND RETURN | $23.49 | B-1942 |
| DSCT21900063 | 2019-05-14 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $79.41 | B-1942 |
| DSCT21900064 | 2019-05-14 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO LARGO AND RETURN | $25.06 | B-1942 |
| DSCT21900065 | 2019-05-20 | Jan 31 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, JACKSONVILLE AND RETURN | $359.60 | B-1942 |
| DSCT21900066 | 2019-05-22 | Mar 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.80 | B-1943 |
| DSCT21900067 | 2019-05-22 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.62 | B-1943 |
| DSCT21900068 | 2019-05-22 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.19 | B-1943 |
| DSCT21900069 | 2019-05-22 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.29 | B-1943 |
| DSCT21900070 | 2019-05-22 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.56 | B-1943 |
| DSCT21900071 | 2019-05-22 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $24.82 | B-1943 |
| DSCT21900072 | 2019-05-22 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO DADE CITY AND RETURN | $32.73 | B-1943 |
| DSCT21900076 | 2019-06-04 | Apr 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $526.64 | B-1943 |
| DSCT21900077 | 2019-06-04 | Apr 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $601.46 | B-1943 |
| DSCT21900078 | 2019-06-04 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.84 | B-1943 |
| DSCT21900079 | 2019-06-05 | Mar 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, SAINT PETERSBURG, NAPLES AND RETURN | $111.49 | B-1943 |
| DSCT21900080 | 2019-06-04 | Jan 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $3.02 | B-1943 |
| DSCT21900081 | 2019-06-04 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ATLANTIC BEACH AND RETURN | $25.35 | B-1943 |
| DSCT21900082 | 2019-06-04 | Jan 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ATLANTIC BEACH AND RETURN | $15.89 | B-1943 |
| DSCT21900083 | 2019-06-04 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ATLANTIC BEACH AND RETURN | $23.08 | B-1943 |
| DSCT21900084 | 2019-06-04 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $28.07 | B-1943 |
| DSCT21900085 | 2019-06-04 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $12.35 | B-1943 |
| DSCT21900086 | 2019-06-04 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $5.51 | B-1943 |
| DSCT21900087 | 2019-06-04 | Feb 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $7.54 | B-1943 |
| DSCT21900088 | 2019-06-04 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $5.28 | B-1943 |
| DSCT21900089 | 2019-06-04 | Feb 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $4.99 | B-1943 |
| DSCT21900090 | 2019-06-04 | Feb 19, 2019 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO OCALA AND RETURN | $123.54 | B-1943 |
| DSCT21900092 | 2019-06-11 | Apr 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $53.71 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $588.83 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SARASOTA, NAPLES, MIAMI, JACKSONVILLE AND RETURN | $422.12 | B-1943 |
| DSCT21900093 | 2019-06-11 | May 13 → 16 | IndividualName withheld | STAFF PER DIEM | $310.13 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MIAMI AND RETURN | $371.76 | B-1943 |
| DSCT21900100 | 2019-06-24 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $12.35 | B-1943 |
| DSCT21900101 | 2019-06-25 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FERNANDINA BEACH AND RETURN | $51.45 | B-1943 |
| DSCT21900102 | 2019-06-25 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO LIVE OAK AND RETURN | $107.30 | B-1943 |
| DSCT21900103 | 2019-06-24 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $21.87 | B-1944 |
| DSCT21900104 | 2019-06-24 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $37.58 | B-1944 |
| DSCT21900105 | 2019-06-24 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $28.77 | B-1944 |
| DSCT21900106 | 2019-06-24 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $12.99 | B-1944 |
| DSCT21900107 | 2019-06-24 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $7.42 | B-1944 |
| DSCT21900108 | 2019-06-24 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $10.32 | B-1944 |
| DSCT21900109 | 2019-06-24 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $16.36 | B-1944 |
| DSCT21900110 | 2019-06-24 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $45.65 | B-1944 |
| DSCT21900111 | 2019-06-24 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $23.55 | B-1944 |
| DSCT21900112 | 2019-06-24 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $40.77 | B-1944 |
| DSCT21900113 | 2019-06-24 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $10.96 | B-1944 |
| DSCT21900114 | 2019-06-24 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $10.96 | B-1944 |
| DSCT21900115 | 2019-06-24 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $31.73 | B-1944 |
| DSCT21900117 | 2019-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $121.60 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE AND RETURN | $666.60 | B-1944 |
| DSCT21900118 | 2019-06-24 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.41 | B-1944 |
| DSCT21900119 | 2019-06-24 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1944 |
| DSCT21900120 | 2019-06-24 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $11.41 | B-1944 |
| DSCT21900121 | 2019-06-24 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.98 | B-1944 |
| DSCT21900122 | 2019-06-24 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.16 | B-1944 |
| DSCT21900123 | 2019-06-24 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.39 | B-1944 |
| DSCT21900124 | 2019-06-24 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.44 | B-1944 |
| DSCT21900125 | 2019-06-24 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CHIPLEY AND RETURN | $59.85 | B-1944 |
| DSCT21900126 | 2019-06-24 | May 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.36 | B-1944 |
| DSCT21900127 | 2019-06-24 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $137.90 | B-1944 |
| DSCT21900128 | 2019-06-24 | Jan 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 1/15 DAYTONA BEACH; 1/16 KISSIMMEE | $100.74 | B-1944 |
| DSCT21900129 | 2019-06-26 | Jan 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 1/23 LAKE MARY; ORLANDO; 1/24 CLERMONT, ORLANDO; 1/27 WINTER PARK | $84.74 | B-1944 |
| DSCT21900131 | 2019-06-26 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 1/30 ORLANDO; 1/31 KISSIMMEE | $57.12 | B-1944 |
| DSCT21900132 | 2019-06-26 | Jan 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION 1/26, 28 MAITLAND TO ORLANDO AND RETURN | $64.48 | B-1944 |
| DSCT21900133 | 2019-06-25 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO COCOA AND RETURN | $76.81 | B-1945 |
| DSCT21900138 | 2019-07-16 | Feb 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 2/4 JACKSONVILLE; 2/5 GROVELAND; 2/6 ORLANDO; 2/8 DAYTONA BEACH, DELTONA | $305.59 | B-1945 |
| DSCT21900139 | 2019-07-17 | Feb 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 2/11 KISSIMMEE; 2/12 DAYTONA BEACH; 2/13 OVIEDO; 2/14 ORLANDO; 2/15 CLERMONT, DELAND | $177.99 | B-1945 |
| DSCT21900140 | 2019-07-16 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO PATRICK AFB AND RETURN | $71.07 | B-1945 |
| DSCT21900141 | 2019-07-17 | Feb 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 2/19, 26 ORLANDO; 2/21 ORLANDO, SANFORD; 2/22 DEBARY, KISSIMMEE; 2/23 DAYTONA BEACH; 2/27 APOPKA, ORLANDO | $244.47 | B-1945 |
| DSCT21900142 | 2019-07-16 | Jan 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $325.38 | B-1945 |
| DSCT21900143 | 2019-07-16 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $92.80 | B-1945 |
| DSCT21900144 | 2019-07-16 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $323.06 | B-1945 |
| DSCT21900145 | 2019-07-16 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN | $164.72 | B-1945 |
| DSCT21900146 | 2019-07-16 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $88.16 | B-1945 |
| DSCT21900147 | 2019-07-16 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $313.78 | B-1945 |
| DSCT21900148 | 2019-07-18 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.42 | B-1945 |
| DSCT21900149 | 2019-07-16 | Jun 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO WEST PALM BEACH AND RETURN | $142.10 | B-1945 |
| DSCT21900150 | 2019-07-03 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $16.49 | B-1945 |
| DSCT21900151 | 2019-07-03 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO RIVERVIEW AND RETURN | $22.71 | B-1945 |
| DSCT21900152 | 2019-07-03 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.56 | B-1945 |
| DSCT21900153 | 2019-07-03 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1945 |
| DSCT21900154 | 2019-07-03 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.86 | B-1945 |
| DSCT21900155 | 2019-07-03 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.09 | B-1945 |
| DSCT21900156 | 2019-07-03 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $51.44 | B-1945 |
| DSCT21900157 | 2019-07-03 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.90 | B-1945 |
| DSCT21900158 | 2019-07-03 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 6/5 INTERDEPARTMENTAL TRANSPORTATION; 6/7 ZEPHYRHILLS | $41.43 | B-1945 |
| DSCT21900159 | 2019-07-10 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION 5/14, 15 IN AND AROUND MIAMI | $12.95 | B-1945 |
| DSCT21900160 | 2019-07-03 | Feb 28 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.76 | B-1945 |
| DSCT21900161 | 2019-07-16 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.63 | B-1945 |
| DSCT21900162 | 2019-08-08 | Jun 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MILTON AND RETURN | $102.46 | B-1945 |
| DSCT21900163 | 2019-07-08 | Jun 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $66.21 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.13 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $199.93 | B-1945 |
| DSCT21900164 | 2019-07-15 | Jun 14 → 17 | IndividualName withheld | STAFF PER DIEM | $284.17 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, NAPLES, ORLANDO AND RETURN | $330.40 | B-1946 |
| DSCT21900165 | 2019-07-16 | Jun 20 → 22 | IndividualName withheld | STAFF PER DIEM | $197.43 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NAPLES, KEY WEST, MIAMI, NAPLES, FORT MYERS, CHARLOTTE NC AND RETURN | $249.34 | B-1946 |
| DSCT21900166 | 2019-08-02 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $573.95 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA, NAPLES, ORLANDO, MIAMI, NAPLES, JACKSONVILLE, TAMPA, NAPLES, SAN JUAN PR, NAPLES, FORT MYERS, CHARLOTTE NC AND RETURN | $960.82 | B-1946 |
| DSCT21900167 | 2019-07-16 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION 2/20, 22 JACKSONVILLE TO ATLANTIC BEACH AND RETURN | $94.54 | B-1946 |
| DSCT21900168 | 2019-07-11 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 2/20 PALM COAST; 2/21, 25 INTERDEPARTMENTAL TRANSPORTATION; 2/28 LAKE CITY | $184.61 | B-1946 |
| DSCT21900169 | 2019-07-10 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO GREEN COVE SPRINGS AND RETURN | $37.64 | B-1946 |
| DSCT21900170 | 2019-07-16 | Mar 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION 3/12, 21 IN AND AROUND JACKSONVILLE | $26.45 | B-1946 |
| DSCT21900171 | 2019-07-16 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $182.12 | B-1946 |
| DSCT21900172 | 2019-07-11 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN | $145.58 | B-1946 |
| DSCT21900173 | 2019-07-10 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $22.21 | B-1946 |
| DSCT21900174 | 2019-07-10 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $41.35 | B-1946 |
| DSCT21900175 | 2019-07-10 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $31.32 | B-1946 |
| DSCT21900176 | 2019-07-10 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $78.07 | B-1946 |
| DSCT21900177 | 2019-07-16 | Apr 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/17 SAINT AUGUSTINE; 4/22 STARKE; 4/23 PALATKA | $90.07 | B-1946 |
| DSCT21900178 | 2019-07-03 | May 17 → Jun 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.41 | B-1946 |
| DSCT21900183 | 2019-07-19 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $824.76 | B-1946 |
| DSCT21900184 | 2019-07-19 | May 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 5/1 PERRY; 5/7 GRETNA; 5/10 BLOUNTVILLE, BRISTOL | $95.90 | B-1946 |
| DSCT21900185 | 2019-07-19 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, FORT WALTON BEACH AND RETURN | $188.32 | B-1946 |
| DSCT21900186 | 2019-07-19 | Jun 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO SHALIMAR AND RETURN | $125.48 | B-1946 |
| DSCT21900187 | 2019-07-19 | Jul 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $129.66 | B-1946 |
| DSCT21900188 | 2019-07-19 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 6/10 SAINT PETERSBURG; 6/12, 14 INTERDEPARTMENTAL TRANSPORTATION | $31.99 | B-1946 |
| DSCT21900189 | 2019-07-24 | Jun 10, 2019 | IndividualName withheld | STAFF PER DIEM | $8.61 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $80.29 | B-1946 |
| DSCT21900190 | 2019-07-22 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $20.89 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $98.17 | B-1946 |
| DSCT21900191 | 2019-07-19 | Jun 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.54 | B-1946 |
| DSCT21900192 | 2019-07-19 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 6/27 CLEARWATER; 6/28 INTERDEPARTMENTAL TRANSPORTATION | $13.72 | B-1947 |
| DSCT21900193 | 2019-07-24 | Feb 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION 2/19, 21 MAITLAND TO ORLANDO AND RETURN | $46.98 | B-1947 |
| DSCT21900194 | 2019-07-22 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 3/4, 13 ORLANDO; 3/6 LAKE MARY; 3/7 MELBOURNE; 3/12 LONGWOOD, TITUSVILLE; 3/21 WINTER SPRINGS; 3/25 ALTAMONTE SPRINGS; 3/27 ALTAMONTE SPRINGS, LONGWOOD; 3/28 ROCKLEDGE, CASSELBERRY | $360.00 | B-1947 |
| DSCT21900196 | 2019-07-19 | Mar 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 3/15 CAPE CANAVERAL, COCOA; 3/17 LAKE BUENA VISTA; 3/18 ORLANDO; 3/19 ORLANDO, COCOA, ORLANDO, LAKE BUENA VISTA, ORLANDO | $276.68 | B-1947 |
| DSCT21900197 | 2019-07-22 | Apr 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 4/1 WINTER PARK, DELTONA, DEBARY; 4/3 LAKE MARY; 4/5 SANFORD; 4/8 DELAND, MELBOURNE; 4/11 LAKE MARY, ORLANDO; 4/15 CLERMONT; 4/16 ORLANDO; 4/17 COLEMAN, CLERMONT; 4/18 ORLANDO, WINTER PARK | $400.69 | B-1947 |
| DSCT21900198 | 2019-07-19 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION MAITLAND TO THE FOLLOWING AND RETURN: 4/22 TAVARES; 4/24 ORLANDO, CAPE CANAVERAL; 4/25 ORLANDO, APOPKA; 4/28 DEBARY; 4/30 SANFORD, DELAND, DEBARY, ORLANDO | $209.59 | B-1947 |
| DSCT21900200 | 2019-07-19 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION 4/3, 4, 5 MAITLAND TO ORLANDO AND RETURN | $56.16 | B-1947 |
| DSCT21900201 | 2019-07-22 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $160.48 | B-1947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SAN JUAN PR AND RETURN | $732.52 | B-1947 |
| DSCT21900202 | 2019-07-19 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN | $51.16 | B-1947 |
| DSCT21900203 | 2019-07-22 | Jul 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PORT SAINT LUCIE, MIAMI AND RETURN | $135.10 | B-1947 |
| DSCT21900204 | 2019-07-22 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $126.20 | B-1947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, LEESBURG, THE VILLAGES AND RETURN | $93.30 | B-1947 |
| DSCT21900205 | 2019-07-19 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.46 | B-1947 |
| DSCT21900206 | 2019-07-22 | Jun 27 → Jul 4 | IndividualName withheld | STAFF PER DIEM | $149.29 | B-1947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, FORT LAUDERDALE, NAPLES, TAMPA AND RETURN | $281.10 | B-1947 |
| DSCT21900207 | 2019-07-22 | May 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND JACKSONVILLE | $16.38 | B-1947 |