| DSCT20230287 | 2023-04-25 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $21.96 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.00 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $73.25 | B-2388 |
| DSCT20230288 | 2023-04-03 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $24.90 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.45 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $204.80 | B-2389 |
| DSCT20230298 | 2023-04-24 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO JASPER AND RETURN | $78.40 | B-2389 |
| DSCT20230299 | 2023-04-25 | Jan 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-2389 |
| DSCT20230300 | 2023-04-24 | Jan 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DOVER, PLANT CITY, WINTER HAVEN AND RETURN | $66.02 | B-2389 |
| DSCT20230301 | 2023-04-24 | Jan 10, 2023 | IndividualName withheld | STAFF PER DIEM | $7.66 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WINTER HAVEN, DOVER, PLANT CITY AND RETURN | $64.02 | B-2389 |
| DSCT20230304 | 2023-04-19 | Mar 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SEVILLE AND RETURN | $52.40 | B-2389 |
| DSCT20230305 | 2023-04-25 | Mar 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.48 | B-2389 |
| DSCT20230306 | 2023-04-24 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE, DAYTONA BEACH AND RETURN | $79.84 | B-2389 |
| DSCT20230307 | 2023-04-24 | Feb 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.54 | B-2389 |
| DSCT20230308 | 2023-04-19 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $41.20 | B-2389 |
| DSCT20230309 | 2023-04-25 | Feb 17, 2023 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, MELBOURNE AND RETURN | $111.08 | B-2389 |
| DSCT20230310 | 2023-04-24 | Feb 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-2389 |
| DSCT20230311 | 2023-04-24 | Jan 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.32 | B-2389 |
| DSCT20230312 | 2023-04-24 | Jan 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.91 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $65.52 | B-2389 |
| DSCT20230313 | 2023-04-24 | Feb 23, 2023 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $86.40 | B-2389 |
| DSCT20230314 | 2023-04-24 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $48.00 | B-2389 |
| DSCT20230315 | 2023-04-19 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-2389 |
| DSCT20230316 | 2023-04-21 | Mar 28 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 3/28 FORT WALTON BEACH; 3/30-4/4 QUINCY, TALLAHASSEE, MADISON, TALLAHASSEE, PERRY | $289.60 | B-2389 |
| DSCT20230317 | 2023-04-19 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION YULEE TO JASPER TO JACKSONVILLE | $77.20 | B-2389 |
| DSCT20230318 | 2023-04-19 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.24 | B-2389 |
| DSCT20230319 | 2023-04-28 | Feb 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $21.88 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.81 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, HOMESTEAD, MIAMI AND RETURN | $921.17 | B-2389 |
| DSCT20230320 | 2023-05-05 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.86 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO TALLAHASSEE, JACKSONVILLE, MIAMI AND RETURN | $449.34 | B-2390 |
| DSCT20230321 | 2023-05-18 | Apr 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $59.45 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $495.45 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE, JACKSONVILLE, MIAMI, TAMPA AND RETURN | $51.68 | B-2390 |
| DSCT20230322 | 2023-04-26 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, FORT LAUDERDALE, MIAMI AND RETURN | $554.64 | B-2390 |
| DSCT20230343 | 2023-05-18 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.52 | B-2390 |
| DSCT20230344 | 2023-05-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.24 | B-2390 |
| DSCT20230345 | 2023-05-18 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $21.20 | B-2390 |
| DSCT20230346 | 2023-09-28 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO WAUCHULA AND RETURN | $61.56 | B-2390 |
| DSCT20230347 | 2023-05-18 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PLANT CITY AND RETURN | $19.84 | B-2390 |
| DSCT20230348 | 2023-05-18 | Mar 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $28.84 | B-2390 |
| DSCT20230349 | 2023-05-18 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO LAKELAND AND RETURN | $30.92 | B-2390 |
| DSCT20230350 | 2023-05-18 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO RIVERVIEW AND RETURN | $16.24 | B-2390 |
| DSCT20230351 | 2023-05-18 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NEW PORT RICHEY AND RETURN | $28.36 | B-2390 |
| DSCT20230352 | 2023-05-18 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $13.40 | B-2390 |
| DSCT20230353 | 2023-05-18 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $51.60 | B-2390 |
| DSCT20230354 | 2023-05-18 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO LAND O LAKES AND RETURN | $16.04 | B-2390 |
| DSCT20230355 | 2023-05-18 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $18.84 | B-2390 |
| DSCT20230356 | 2023-05-18 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SUN CITY AND RETURN | $24.92 | B-2390 |
| DSCT20230357 | 2023-05-18 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $49.64 | B-2390 |
| DSCT20230358 | 2023-05-18 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $16.88 | B-2390 |
| DSCT20230359 | 2023-05-23 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SAINT PETERSBURG AND RETURN | $18.84 | B-2390 |
| DSCT20230360 | 2023-05-25 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO LAKE PLACID AND RETURN | $90.80 | B-2390 |
| DSCT20230361 | 2023-05-25 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO PINELLAS PARK AND RETURN | $14.60 | B-2390 |
| DSCT20230362 | 2023-05-23 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $22.05 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YULEE TO CROSS CITY, BRONSON TO JACKSONVILLE | $102.80 | B-2391 |
| DSCT20230363 | 2023-06-26 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO CROSS CITY, BRONSON AND RETURN | $98.40 | B-2391 |
| DSCT20230366 | 2023-05-25 | Apr 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 4/6 FORT MYERS, PUNTA GORDA; 4/7 CAPE CORAL; 4/10 MARCO ISLAND; 4/11 SEBRING, LAKE PLACID; 4/12 CLEWISTON; 4/15 AVON PARK; 4/16 PUNTA GORDA; 4/20 FORT MYERS, ESTERO; 4/21 FORT MYERS; 4/26 FORT MYERS BEACH, PUNTA GORDA | $559.60 | B-2391 |
| DSCT20230367 | 2023-05-25 | Mar 2 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 3/2, 28 PUNTA GORDA; 3/7, 16, 21, 30 FORT MYERS; 3/22 BONITA SPRINGS; 3/27 SARASOTA; 3/29 SEBRING, LAKE PLACID; 4/3 SANIBEL | $448.00 | B-2391 |
| DSCT20230368 | 2023-05-25 | Jan 26 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 1/26, 2/16 FORT MYERS; 2/2 PUNTA GORDA, PORT CHARLOTTE; 2/13 FORT MYERS BEACH; 2/17 CLEWISTON; 2/21 ESTERO; 2/22 PUNTA GORDA; 2/23 BONITA SPRINGS; 2/27 CAPE CORAL; 2/28 ARCADIA | $384.00 | B-2391 |
| DSCT20230369 | 2023-05-25 | Jan 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 1/4 EVERGLADES CITY; 1/5 BONITA SPRINGS; 1/10 CAPE CORAL; 1/12 NORTH FORT MYERS; 1/13 FORT MYERS, SANIBEL; 1/19 FORT MYERS, CAPE CORAL; 1/20 FORT MYERS BEACH; 1/23 AVE MARIA, BONITA SPRINGS; 1/24, 25 CLEWISTON | $417.20 | B-2391 |
| DSCT20230370 | 2023-06-28 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION 4/4 YULEE TO SAINT AUGUSTINE TO JACKSONVILLE; 4/5 JACKSONVILLE TO SAINT JOHNS AND RETURN | $58.04 | B-2391 |
| DSCT20230371 | 2023-05-30 | Apr 7, 2023 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $45.20 | B-2391 |
| DSCT20230374 | 2023-06-26 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BROOKSVILLE AND RETURN | $38.72 | B-2391 |
| DSCT20230375 | 2023-06-26 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $54.16 | B-2391 |
| DSCT20230376 | 2023-06-26 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SEFFNER AND RETURN | $11.68 | B-2391 |
| DSCT20230377 | 2023-06-26 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $59.44 | B-2391 |
| DSCT20230378 | 2023-06-26 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BARTOW AND RETURN | $38.56 | B-2391 |
| DSCT20230379 | 2023-06-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, SEBRING, WILTON MANORS AND RETURN | $96.89 | B-2391 |
| DSCT20230380 | 2023-06-26 | Mar 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.38 | B-2391 |
| DSCT20230381 | 2023-06-26 | Mar 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.27 | B-2391 |
| DSCT20230382 | 2023-06-27 | Apr 29, 2023 | IndividualName withheld | STAFF PER DIEM | $47.32 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YULEE TO SANFORD AND RETURN | $123.60 | B-2391 |
| DSCT20230383 | 2023-06-26 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $62.48 | B-2391 |
| DSCT20230384 | 2023-06-26 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO OAK HILL, TITUSVILLE AND RETURN | $48.95 | B-2392 |
| DSCT20230386 | 2023-06-26 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.60 | B-2392 |
| DSCT20230387 | 2023-06-26 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $26.86 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YULEE TO TAMPA AND RETURN | $168.40 | B-2392 |
| DSCT20230388 | 2023-06-26 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO WALDO AND RETURN | $49.12 | B-2392 |
| DSCT20230389 | 2023-07-05 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $17.96 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.55 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN | $352.85 | B-2392 |
| DSCT20230390 | 2023-06-27 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $240.40 | B-2392 |
| DSCT20230391 | 2023-06-27 | May 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.85 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $737.54 | B-2392 |
| DSCT20230392 | 2023-06-27 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.32 | B-2392 |
| DSCT20230393 | 2023-06-27 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.48 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.29 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, SARASOTA, BRADENTON, WILTON MANORS AND RETURN | $204.83 | B-2392 |
| DSCT20230398 | 2023-05-19 | Apr 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $203.80 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] FORT LAUDERDALE TO WASHINGTON DC AND RETURN | $30.00 | B-2392 |
| DSCT20230399 | 2023-05-18 | Apr 2, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $274.90 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TALLAHASSEE | $30.00 | B-2392 |
| DSCT20230400 | 2023-05-18 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT WASHINGTON DC TO AUSTIN TX | $206.90 | B-2392 |
| DSCT20230401 | 2023-05-18 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT FORT MYERS TO WASHINGTON DC | $309.90 | B-2392 |
| DSCT20230402 | 2023-05-19 | Jan 31 → Feb 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $250.80 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] FORT MYERS TO WASHINGTON DC AND RETURN | $30.00 | B-2392 |
| DSCT20230403 | 2023-05-19 | Jan 3 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $483.20 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI, TAMPA AND RETURN | $30.00 | B-2392 |
| DSCT20230404 | 2023-05-24 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $22.58 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.88 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX AND RETURN | $1,069.39 | B-2392 |
| DSCT20230406 | 2023-06-29 | Jan 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $75.00 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PANAMA CITY TO WASHINGTON DC | $30.00 | B-2392 |
| DSCT20230407 | 2023-06-26 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO WALDO AND RETURN | $49.20 | B-2393 |
| DSCT20230408 | 2023-06-27 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MEXICO BEACH, TALLAHASSEE, BRISTOL AND RETURN | $196.80 | B-2393 |
| DSCT20230409 | 2023-06-27 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $56.48 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TAMPA AND RETURN | $411.75 | B-2393 |
| DSCT20230410 | 2023-07-12 | Apr 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 4/17 TALLAHASSEE, MONTICELLO; 4/25 CHIPLEY | $273.20 | B-2393 |
| DSCT20230413 | 2023-07-06 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO WALDO AND RETURN | $61.12 | B-2393 |
| DSCT20230414 | 2023-07-06 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN | $47.28 | B-2393 |
| DSCT20230415 | 2023-07-06 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN | $55.04 | B-2393 |
| DSCT20230416 | 2023-07-06 | May 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $33.12 | B-2393 |
| DSCT20230417 | 2023-06-27 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $599.78 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO WASHINGTON DC AND RETURN | $76.13 | B-2393 |
| DSCT20230422 | 2023-06-27 | May 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SCOTT ASHEVILLE NC TO WASHINGTON DC | $282.90 | B-2393 |
| DSCT20230423 | 2023-07-13 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, NAPLES, WILTON MANORS AND RETURN | $91.53 | B-2393 |
| DSCT20230424 | 2023-07-06 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO LIVE OAK AND RETURN | $67.84 | B-2393 |
| DSCT20230425 | 2023-07-06 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN | $39.68 | B-2393 |
| DSCT20230426 | 2023-07-06 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN | $46.80 | B-2393 |
| DSCT20230427 | 2023-06-26 | May 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO KISSIMMEE AND RETURN | $64.00 | B-2393 |
| DSCT20230429 | 2023-07-12 | May 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $17.96 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.22 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO WILTON MANORS, TAMPA, WILTON MANORS AND RETURN | $329.70 | B-2393 |
| DSCT20230430 | 2023-07-07 | May 8, 2023 | IndividualName withheld | STAFF PER DIEM | $22.89 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO FORT LAUDERDALE, TAMPA, FORT LAUDERDALE AND RETURN | $282.78 | B-2393 |
| DSCT20230431 | 2023-07-13 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO WALDO AND RETURN | $132.28 | B-2393 |
| DSCT20230432 | 2023-07-06 | Jun 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $33.12 | B-2393 |
| DSCT20230433 | 2023-07-06 | Jun 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $28.96 | B-2393 |
| DSCT20230435 | 2023-07-05 | May 25 → 29 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT MYERS, TAMPA, ORLANDO AND RETURN | $573.94 | B-2394 |
| DSCT20230436 | 2023-06-28 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $84.91 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, TALLAHASSEE, WASHINGTON DC TO ANNANDALE VA | $1,031.23 | B-2394 |
| DSCT20230437 | 2023-06-28 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.39 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANNANDALE VA TO WASHINGTON DC, ORLANDO TO WASHINGTON DC | $644.46 | B-2394 |
| DSCT20230438 | 2023-06-23 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALVA TO FORT MYERS, SARASOTA, FORT MYERS AND RETURN | $186.26 | B-2394 |
| DSCT20230439 | 2023-07-06 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.63 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $820.98 | B-2394 |
| DSCT20230443 | 2023-07-11 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $22.58 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.43 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX AND RETURN | $865.96 | B-2394 |
| DSCT20230444 | 2023-07-06 | Jun 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.47 | B-2394 |
| DSCT20230445 | 2023-07-06 | Jun 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS TO ALVA | $34.28 | B-2394 |
| DSCT20230446 | 2023-07-11 | Jun 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $47.08 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.56 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY AND RETURN | $846.62 | B-2394 |
| DSCT20230448 | 2023-07-11 | Jan 4 → 12 | IndividualName withheld | STAFF INCIDENTALS | $10.50 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.86 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAYTONA BEACH, WESLEY CHAPEL, JACKSONVILLE, TAMPA AND RETURN | $745.06 | B-2394 |
| DSCT20230468 | 2023-07-18 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $21.96 | B-2394 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORAL GABLES TO MELBOURNE AND RETURN | $195.84 | B-2394 |
| DSCT20230469 | 2023-07-18 | Apr 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.44 | B-2394 |
| DSCT20230470 | 2023-07-18 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO ORMOND BEACH, PORT ORANGE, EDGEWATER AND RETURN | $58.70 | B-2394 |
| DSCT20230471 | 2023-07-18 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAVARES AND RETURN | $38.10 | B-2394 |
| DSCT20230472 | 2023-07-18 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.40 | B-2394 |
| DSCT20230473 | 2023-07-24 | May 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $126.25 | B-2394 |
| DSCT20230501 | 2023-07-20 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.96 | B-2394 |
| DSCT20230502 | 2023-07-28 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $16.70 | B-2395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $58.48 | B-2395 |
| DSCT20230506 | 2023-07-20 | May 18 → 30 | RICK SCOTT | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, NAPLES, MIAMI, NAPLES, ASHEVILLE NC AND RETURN | $70.00 | B-2395 |
| DSCT20230510 | 2023-07-21 | Oct 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO THE FOLLOWING AND RETURN: 10/11, 27 FORT WALTON BEACH; 10/13 VALPARAISO; 10/20 NICEVILLE; 10/25 HAVANA | $303.20 | B-2395 |
| DSCT20230518 | 2023-08-15 | Jun 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.84 | B-2395 |
| DSCT20230519 | 2023-08-15 | Jun 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.76 | B-2395 |
| DSCT20230520 | 2023-08-23 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $59.20 | B-2395 |
| DSCT20230521 | 2023-08-15 | May 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.48 | B-2395 |
| DSCT20230522 | 2023-08-23 | Jul 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.60 | B-2395 |
| DSCT20230523 | 2023-08-23 | Jul 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-2395 |
| DSCT20230524 | 2023-08-23 | Jul 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-2395 |
| DSCT20230525 | 2023-08-23 | Jul 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2395 |
| DSCT20230526 | 2023-08-23 | May 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.40 | B-2395 |
| DSCT20230527 | 2023-08-23 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.60 | B-2395 |
| DSCT20230528 | 2023-08-23 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.40 | B-2395 |
| DSCT20230529 | 2023-08-23 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-2395 |
| DSCT20230530 | 2023-08-23 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-2395 |
| DSCT20230531 | 2023-08-23 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2395 |
| DSCT20230532 | 2023-08-23 | Apr 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.20 | B-2395 |
| DSCT20230533 | 2023-08-23 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-2395 |
| DSCT20230534 | 2023-08-23 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-2395 |
| DSCT20230535 | 2023-08-23 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-2395 |
| DSCT20230536 | 2023-08-23 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-2395 |
| DSCT20230537 | 2023-08-23 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-2395 |
| DSCT20230538 | 2023-08-23 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-2395 |
| DSCT20230539 | 2023-08-23 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-2396 |
| DSCT20230540 | 2023-08-23 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.40 | B-2396 |
| DSCT20230541 | 2023-08-23 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2396 |
| DSCT20230542 | 2023-08-24 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2396 |
| DSCT20230543 | 2023-08-24 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-2396 |
| DSCT20230545 | 2023-08-24 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PALM BAY AND RETURN | $53.60 | B-2396 |
| DSCT20230546 | 2023-08-16 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.68 | B-2396 |
| DSCT20230547 | 2023-08-17 | Jul 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $19.91 | B-2396 |