| DSCT20250220 | 2025-04-09 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $46.56 | B-2332 |
| DSCT20250221 | 2025-04-08 | Jan 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.76 | B-2332 |
| DSCT20250222 | 2025-04-09 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.98 | B-2332 |
| DSCT20250223 | 2025-04-09 | Jan 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO BUSHNELL AND RETURN | $47.30 | B-2332 |
| DSCT20250224 | 2025-04-09 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-2332 |
| DSCT20250225 | 2025-04-09 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO EUSTIS AND RETURN | $37.92 | B-2332 |
| DSCT20250226 | 2025-04-11 | Jan 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.92 | B-2332 |
| DSCT20250228 | 2025-04-09 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN | $33.64 | B-2332 |
| DSCT20250229 | 2025-04-10 | Jan 30, 2025 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-2332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $60.63 | B-2332 |
| DSCT20250230 | 2025-04-09 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO AVE MARIA AND RETURN | $28.64 | B-2332 |
| DSCT20250232 | 2025-04-11 | Mar 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $30.16 | B-2332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.00 | B-2332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO MIAMI, FORT LAUDERDALE AND RETURN | $306.99 | B-2332 |
| DSCT20250233 | 2025-04-14 | Mar 27 → 31 | RICK SCOTT | SENATOR INCIDENTALS | $76.92 | B-2332 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NAPLES, WEST PALM BEACH, NAPLES AND RETURN | $244.00 | B-2332 |
| DSCT20250236 | 2025-04-18 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TAMPA TO MIAMI, CORAL GABLES AND RETURN | $82.02 | B-2332 |
| DSCT20250239 | 2025-04-22 | Mar 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $30.16 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.00 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO FORT LAUDERDALE, MIAMI, FORT LAUDERDALE AND RETURN | $553.20 | B-2333 |
| DSCT20250240 | 2025-04-23 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN | $45.60 | B-2333 |
| DSCT20250241 | 2025-04-25 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $15.29 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $172.00 | B-2333 |
| DSCT20250245 | 2025-04-28 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $948.26 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN | $288.98 | B-2333 |
| DSCT20250249 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $28.60 | B-2333 |
| DSCT20250250 | 2025-04-26 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA AND RETURN | $20.80 | B-2333 |
| DSCT20250253 | 2025-04-28 | Apr 11 → 18 | RICK SCOTT | SENATOR INCIDENTALS | $30.50 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NAPLES, TALLAHASSEE TO NAPLES | $244.00 | B-2333 |
| DSCT20250255 | 2025-05-05 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $144.00 | B-2333 |
| DSCT20250256 | 2025-05-07 | Apr 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $25.28 | B-2333 |
| DSCT20250257 | 2025-05-07 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA AND RETURN | $20.00 | B-2333 |
| DSCT20250259 | 2025-05-07 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN | $134.83 | B-2333 |
| DSCT20250260 | 2025-05-07 | Apr 23 → 24 | RICK SCOTT | SENATOR INCIDENTALS | $25.00 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM NAPLES TO TAMPA AND RETURN | $222.46 | B-2333 |
| DSCT20250261 | 2025-05-08 | Apr 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION KISSIMMEE TO ORLANDO, TAMPA, ORLANDO AND RETURN | $269.82 | B-2333 |
| DSCT20250266 | 2025-05-15 | Apr 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.77 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, ORLANDO, MAITLAND AND RETURN | $287.01 | B-2333 |
| DSCT20250267 | 2025-05-20 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO JASPER AND RETURN | $71.36 | B-2333 |
| DSCT20250269 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO BRADENTON AND RETURN | $96.00 | B-2333 |
| DSCT20250283 | 2025-05-29 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO MAYO AND RETURN | $83.68 | B-2333 |
| DSCT20250285 | 2025-06-05 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.01 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $92.48 | B-2333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KISSIMMEE TO MIAMI AND RETURN | $236.10 | B-2333 |
| DSCT20250293 | 2025-06-05 | May 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 5/18 WASHINGTON DC TO NEW YORK NY; 5/19 NEW YORK NY TO WASHINGTON DC | $779.00 | B-2334 |
| DSCT20250295 | 2025-06-07 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PALM HARBOR TO LAKELAND TO TAMPA | $48.00 | B-2334 |
| DSCT20250296 | 2025-06-05 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $142.40 | B-2334 |
| DSCT20250297 | 2025-06-07 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO AVE MARIA AND RETURN | $30.40 | B-2334 |
| DSCT20250299 | 2025-06-06 | May 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $422.61 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO TAMPA AND RETURN | $30.00 | B-2334 |
| DSCT20250300 | 2025-06-10 | May 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $475.00 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/26 WASHINGTON DC TO TAMPA; 5 /29 PENSACOLA TO WASHINGTON DC | $18.75 | B-2334 |
| DSCT20250301 | 2025-06-10 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO MIAMI BEACH AND RETURN | $150.61 | B-2334 |
| DSCT20250302 | 2025-06-12 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION 1/4 ORLANDO TO SANFORD AND RETURN; KISSIMMEE TO THE FOLLOWING AND RETURN: 1/6 INTERDEPARTMENT TRANSPORTATION; 1/8 WINDERMERE, 1/27, 29 ORLANDO | $99.20 | B-2334 |
| DSCT20250303 | 2025-06-09 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN | $56.80 | B-2334 |
| DSCT20250304 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $28.00 | B-2334 |
| DSCT20250305 | 2025-06-09 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-2334 |
| DSCT20250306 | 2025-06-09 | Feb 5, 2025 | IndividualName withheld | STAFF PER DIEM | $15.14 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PALM COAST, ORMOND BEACH AND RETURN | $65.20 | B-2334 |
| DSCT20250307 | 2025-06-09 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.76 | B-2334 |
| DSCT20250308 | 2025-06-09 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DELAND AND RETURN | $32.40 | B-2334 |
| DSCT20250309 | 2025-06-09 | Feb 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.21 | B-2334 |
| DSCT20250310 | 2025-06-09 | Feb 24, 2025 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL, COCOA AND RETURN | $57.28 | B-2334 |
| DSCT20250311 | 2025-06-09 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $46.40 | B-2334 |
| DSCT20250312 | 2025-06-09 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.44 | B-2334 |
| DSCT20250313 | 2025-06-09 | Feb 27, 2025 | IndividualName withheld | STAFF PER DIEM | $29.50 | B-2334 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $53.72 | B-2334 |
| DSCT20250314 | 2025-06-10 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.43 | B-2334 |
| DSCT20250316 | 2025-06-09 | May 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $531.59 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI, ORLANDO AND RETURN | $30.00 | B-2335 |
| DSCT20250318 | 2025-06-09 | May 23, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $128.30 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] NEW YORK NY TO WASHINGTON DC | $30.00 | B-2335 |
| DSCT20250322 | 2025-06-10 | May 20, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2335 |
| DSCT20250323 | 2025-06-11 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $41.58 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.28 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, TAMPA, ORLANDO AND RETURN | $188.89 | B-2335 |
| DSCT20250324 | 2025-06-10 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $18.50 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $148.00 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $125.04 | B-2335 |
| DSCT20250325 | 2025-06-11 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $44.95 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN | $319.83 | B-2335 |
| DSCT20250326 | 2025-06-11 | May 22 → 23 | RICK SCOTT | SENATOR INCIDENTALS | $46.95 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NEW YORK NY TO NAPLES | $281.00 | B-2335 |
| DSCT20250327 | 2025-06-12 | May 18 → 19 | RICK SCOTT | SENATOR INCIDENTALS | $72.16 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $465.50 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $263.00 | B-2335 |
| DSCT20250328 | 2025-06-16 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $268.77 | B-2335 |
| DSCT20250329 | 2025-06-16 | Jan 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 1/3, 9, 27 FORT MYERS; 1/8 MOORE HAVEN; 1/10 CLEWISTON; 1/15 CAPE CORAL; 1/16 NORTH FORT MYERS; 1/17 PUNTA GORDA; 1/24 PORT CHARLOTTE; 1/26 BONITA SPRINGS | $505.60 | B-2335 |
| DSCT20250330 | 2025-06-16 | Jan 28 → Feb 19 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 1/28 LABELLE; 1/29 PUNTA GORDA; 1/30, 2/14, 18 FORT MYERS; 2/5 CAPE CORAL; 2/8 MARCO ISLAND; 2 /10 FORT MYERS BEACH; 2/12 LAKE WALES; 2/19 BONITA SPRINGS | $454.80 | B-2335 |
| DSCT20250331 | 2025-06-16 | Feb 25 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 2/25 PUNTA GORDA; 2/26 CAPE CORAL; 2/27 SEBRING, FORT MYERS; 2/28, 3/7 ESTERO; 3/4, 5 FORT MYERS; 3/6 SEBRING; 3/14 AVE MARIA; 3/15 CLEWISTON | $537.60 | B-2335 |
| DSCT20250332 | 2025-06-18 | Mar 19 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 3/19 ARCADIA; 3/21 CLEWISTON; 3/25, 29, 4/7 FORT MYERS; 3/28 MARCO ISLAND; 4/1 PORT CHARLOTTE; 4/2 BONITA SPRINGS; 4/9 CAPE CORAL, FORT MYERS; 4/10 CAPE CORAL, LEHIGH ACRES | $440.80 | B-2335 |
| DSCT20250333 | 2025-06-16 | Apr 14 → May 16 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 4/14, 21, 5/14 FORT MYERS; 4/22, 5/5 MARCO ISLAND; 4/24 OKEECHOBEE; 4/25 ESTERO; 5/13 CAPE CORAL; 5 /15 LEHIGH ACRES; 5/16 SARASOTA | $416.40 | B-2335 |
| DSCT20250334 | 2025-06-16 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.88 | B-2335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN | $164.73 | B-2336 |
| DSCT20250335 | 2025-06-16 | May 20 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 5/20, 21 PORT CHARLOTTE; 5/22 FORT MYERS, AVE MARIA; 5/23 PUNTA GORDA; 5/26, 6/3 AVE MARIA; 5/27 CAPE CORAL; 6/6 ESTERO | $335.60 | B-2336 |
| DSCT20250336 | 2025-06-12 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SEMINOLE AND RETURN | $81.20 | B-2336 |
| DSCT20250337 | 2025-06-27 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $36.09 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.73 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO DAVIE, ORLANDO, BOCA RATON, DAVIE AND RETURN | $197.66 | B-2336 |
| DSCT20250338 | 2025-06-16 | Mar 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.55 | B-2336 |
| DSCT20250339 | 2025-06-12 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $43.20 | B-2336 |
| DSCT20250340 | 2025-06-12 | Mar 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.03 | B-2336 |
| DSCT20250347 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PALM HARBOR TO LAKELAND TO TAMPA | $42.40 | B-2336 |
| DSCT20250352 | 2025-06-18 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY AND RETURN | $55.32 | B-2336 |
| DSCT20250353 | 2025-06-24 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $263.12 | B-2336 |
| DSCT20250354 | 2025-06-18 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $18.92 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BUNNELL AND RETURN | $61.20 | B-2336 |
| DSCT20250355 | 2025-06-18 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.16 | B-2336 |
| DSCT20250358 | 2025-06-18 | Jun 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $28.00 | B-2336 |
| DSCT20250359 | 2025-06-25 | May 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $50.76 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $571.47 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, SAINT PETERSBURG, TALLAHASSEE, PENSACOLA AND RETURN | $1,161.44 | B-2336 |
| DSCT20250360 | 2025-06-26 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT LAUDERDALE AND RETURN | $76.89 | B-2336 |
| DSCT20250368 | 2025-06-26 | Jun 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $91.24 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.00 | B-2336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WESLEY CHAPEL TO TAMPA, WASHINGTON DC, TAMPA AND RETURN | $557.90 | B-2336 |
| DSCT20250369 | 2025-06-26 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $165.60 | B-2336 |
| DSCT20250376 | 2025-07-08 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN | $20.80 | B-2336 |
| DSCT20250377 | 2025-07-08 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO PORT CHARLOTTE AND RETURN | $60.40 | B-2336 |
| DSCT20250378 | 2025-07-03 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT LAUDERDALE AND RETURN | $169.82 | B-2336 |
| DSCT20250383 | 2025-07-08 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN | $21.28 | B-2337 |
| DSCT20250384 | 2025-07-02 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.99 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.99 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO FORT MYERS AND RETURN | $132.80 | B-2337 |
| DSCT20250385 | 2025-07-07 | Jun 14, 2025 | RICK SCOTT | SENATOR TRANSPORTATION WASHINGTON DC TO FORT MYERS TO NAPLES | $571.22 | B-2337 |
| DSCT20250386 | 2025-07-09 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND, KISSIMMEE AND RETURN | $61.42 | B-2337 |
| DSCT20250387 | 2025-07-10 | Jun 23 → 25 | IndividualName withheld | STAFF PER DIEM | $87.71 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN | $172.00 | B-2337 |
| DSCT20250388 | 2025-07-18 | Jun 30, 2025 | IndividualName withheld | STAFF PER DIEM | $20.53 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $48.80 | B-2337 |
| DSCT20250389 | 2025-07-14 | May 21 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.56 | B-2337 |
| DSCT20250390 | 2025-07-09 | Jul 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO MIAMI AND RETURN | $122.55 | B-2337 |
| DSCT20250391 | 2025-07-10 | Jun 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $703.06 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $702.15 | B-2337 |
| DSCT20250400 | 2025-07-17 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.23 | B-2337 |
| DSCT20250401 | 2025-07-21 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $53.60 | B-2337 |
| DSCT20250402 | 2025-07-21 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO EUSTIS AND RETURN | $40.78 | B-2337 |
| DSCT20250403 | 2025-07-21 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.50 | B-2337 |
| DSCT20250404 | 2025-07-21 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO BUSHNELL, KISSIMMEE AND RETURN | $75.86 | B-2337 |
| DSCT20250405 | 2025-07-21 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.12 | B-2337 |
| DSCT20250406 | 2025-07-21 | Jun 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.68 | B-2337 |
| DSCT20250407 | 2025-07-21 | Jun 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $49.79 | B-2337 |
| DSCT20250408 | 2025-07-21 | Jun 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.12 | B-2337 |
| DSCT20250409 | 2025-07-17 | Jun 16, 2025 | IndividualName withheld | STAFF PER DIEM | $36.80 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA, THE VILLAGES AND RETURN | $76.92 | B-2337 |
| DSCT20250410 | 2025-07-21 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.28 | B-2337 |
| DSCT20250411 | 2025-07-21 | Jun 18, 2025 | IndividualName withheld | STAFF PER DIEM | $16.44 | B-2337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $46.16 | B-2337 |
| DSCT20250412 | 2025-07-21 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.68 | B-2338 |
| DSCT20250413 | 2025-07-21 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PATRICK AFB AND RETURN | $63.20 | B-2338 |
| DSCT20250414 | 2025-07-21 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.20 | B-2338 |
| DSCT20250415 | 2025-07-21 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $40.40 | B-2338 |
| DSCT20250422 | 2025-07-25 | May 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO NAPLES AND RETURN | $269.06 | B-2338 |
| DSCT20250425 | 2025-07-24 | Jul 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.80 | B-2338 |
| DSCT20250428 | 2025-07-24 | Jul 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO MOORE HAVEN AND RETURN | $60.00 | B-2338 |
| DSCT20250429 | 2025-07-24 | Jul 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $26.28 | B-2338 |
| DSCT20250431 | 2025-07-25 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO VENICE AND RETURN | $80.00 | B-2338 |
| DSCT20250433 | 2025-07-30 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PONTE VEDRA BEACH AND RETURN | $20.80 | B-2338 |
| DSCT20250434 | 2025-07-30 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PATRICK AFB AND RETURN | $61.84 | B-2338 |
| DSCT20250435 | 2025-07-30 | Jul 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.44 | B-2338 |
| DSCT20250436 | 2025-07-30 | Jul 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO ROCKLEDGE AND RETURN | $51.84 | B-2338 |
| DSCT20250437 | 2025-07-30 | Jul 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.54 | B-2338 |
| DSCT20250438 | 2025-07-30 | Jul 25, 2025 | IndividualName withheld | STAFF PER DIEM | $25.45 | B-2338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $46.00 | B-2338 |
| DSCT20250439 | 2025-08-05 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO SARASOTA AND RETURN | $104.00 | B-2338 |
| DSCT20250443 | 2025-08-12 | Jul 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO CEDAR KEY AND RETURN | $102.08 | B-2338 |
| DSCT20250444 | 2025-08-12 | Aug 1, 2025 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-2338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $51.56 | B-2338 |
| DSCT20250445 | 2025-08-12 | Aug 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN | $148.80 | B-2338 |
| DSCT20250446 | 2025-08-19 | Jul 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.68 | B-2338 |
| DSCT20250447 | 2025-08-21 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 7/29 DAYTONA BEACH; 7/31 MERRITT ISLAND | $111.75 | B-2338 |
| DSCT20250449 | 2025-08-19 | Aug 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.88 | B-2338 |
| DSCT20250457 | 2025-08-25 | Aug 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $859.40 | B-2338 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE, MIAMI AND RETURN | $30.00 | B-2338 |
| DSCT20250458 | 2025-08-28 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $28.00 | B-2339 |
| DSCT20250459 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.24 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NAPLES TO SAINT PETERSBURG AND RETURN | $148.00 | B-2339 |
| DSCT20250460 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.24 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.49 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $5.00 | B-2339 |
| DSCT20250461 | 2025-09-04 | Aug 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.24 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.94 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO POMPANO BEACH, SAINT PETERSBURG, POMPANO BEACH AND RETURN | $180.23 | B-2339 |
| DSCT20250462 | 2025-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.24 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.09 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE, SAINT PETERSBURG, TALLAHASSEE AND RETURN | $161.60 | B-2339 |
| DSCT20250463 | 2025-08-28 | Aug 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.04 | B-2339 |
| DSCT20250464 | 2025-09-02 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.24 | B-2339 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORAL GABLES TO SAINT PETERSBURG AND RETURN | $169.91 | B-2339 |
| DSCT20250465 | 2025-09-02 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WESLEY CHAPEL TO SANFORD, ORLANDO AND RETURN | $103.60 | B-2339 |
| DSCT20250466 | 2025-09-02 | Aug 11 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $331.60 | B-2339 |