| DFEN21200003 | 2011-10-07 | Sep 28, 2011 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MORENO VALLEY, INDIAN WELLS AND RETURN | $106.92 | B-917 |
| DFEN21200004 | 2011-10-06 | Sep 23, 2011 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LAGUNA WOODS AND RETURN | $49.82 | B-917 |
| DFEN21200005 | 2011-10-06 | Sep 22, 2011 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $59.94 | B-918 |
| DFEN21200006 | 2011-10-06 | Sep 21, 2011 | IndividualName withheld | STAFF PER DIEM | $10.49 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO HIGHLAND, SAN BERNARDINO AND RETURN | $61.97 | B-918 |
| DFEN21200007 | 2011-10-07 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $147.47 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $77.36 | B-918 |
| DFEN21200008 | 2011-10-06 | Sep 14, 2011 | IndividualName withheld | STAFF PER DIEM | $21.78 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS, RIVERSIDE AND RETURN | $61.44 | B-918 |
| DFEN21200009 | 2011-10-06 | Sep 13, 2011 | IndividualName withheld | STAFF PER DIEM | $22.26 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $33.29 | B-918 |
| DFEN21200010 | 2011-10-06 | Sep 8, 2011 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $26.90 | B-918 |
| DFEN21200011 | 2011-10-07 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.77 | B-918 |
| DFEN21200012 | 2011-10-06 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.13 | B-918 |
| DFEN21200013 | 2011-10-06 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO DIAMOND BAR AND RETURN | $48.20 | B-918 |
| DFEN21200016 | 2011-10-06 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-918 |
| DFEN21200017 | 2011-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.28 | B-918 |
| DFEN21200019 | 2011-10-11 | Sep 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $74.12 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $621.67 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO - CONTINUED ON SUBSEQUENT VOUCHER | $43.00 | B-918 |
| DFEN21200021 | 2011-10-17 | Sep 15 → 20 | IndividualName withheld | STAFF PER DIEM | $43.73 | B-918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $539.65 | B-918 |
| DFEN21200023 | 2011-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.79 | B-918 |
| DFEN21200048 | 2011-10-21 | Sep 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $243.20 | B-918 |
| DFEN21200087 | 2011-11-08 | Sep 27, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $239.70 | B-918 |
| DFEN21200217 | 2012-01-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.75 | B-918 |
| DFEN21200223 | 2012-01-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.13 | B-918 |
| DFEN21200224 | 2012-01-06 | Jul 26 → 28 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO SANTA BARBARA AND RETURN | $360.48 | B-918 |
| DFEN21200225 | 2012-01-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.98 | B-918 |
| DFEN21200226 | 2012-01-06 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.04 | B-918 |
| DFEN21200227 | 2012-01-04 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION. | $71.44 | B-918 |
| DFEN21200228 | 2012-01-06 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION. | $159.71 | B-918 |
| DFEN21200238 | 2012-01-06 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.70 | B-918 |
| DFEN21200239 | 2012-01-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.66 | B-918 |
| DFEN21200241 | 2012-01-04 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.30 | B-918 |
| DFEN21200242 | 2012-01-06 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $93.24 | B-919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $43.35 | B-919 |
| DFEN21200018 | 2011-10-11 | Oct 1, 2011 | IndividualName withheld | STAFF PER DIEM | $33.21 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $97.00 | B-921 |
| DFEN21200045 | 2011-10-21 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $129.60 | B-921 |
| DFEN21200046 | 2011-10-21 | Oct 7, 2011 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $101.25 | B-921 |
| DFEN21200047 | 2011-10-21 | Oct 1 → 7 | IndividualName withheld | STAFF PER DIEM | $49.84 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN | $513.80 | B-922 |
| DFEN21200049 | 2011-10-21 | Oct 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $678.00 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO - CONTINUED FROM PREVIOUS VOUCHER | $243.20 | B-922 |
| DFEN21200050 | 2011-10-21 | Oct 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $64.56 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.50 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $518.80 | B-922 |
| DFEN21200052 | 2011-10-21 | Oct 1 → 11 | IndividualName withheld | STAFF INCIDENTALS | $56.84 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $648.64 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $418.75 | B-922 |
| DFEN21200053 | 2011-10-21 | Oct 1 → 11 | IndividualName withheld | STAFF INCIDENTALS | $56.84 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $690.29 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $314.55 | B-922 |
| DFEN21200060 | 2011-10-25 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS, FIREBAUGH, MENDOTA AND RETURN | $73.71 | B-922 |
| DFEN21200062 | 2011-10-25 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $39.69 | B-922 |
| DFEN21200063 | 2011-10-25 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $37.26 | B-922 |
| DFEN21200064 | 2011-10-25 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO REEDLEY AND RETURN | $21.47 | B-922 |
| DFEN21200066 | 2011-10-25 | Oct 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO WASCO, TIPTON AND RETURN | $95.18 | B-922 |
| DFEN21200069 | 2011-11-02 | Oct 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.78 | B-922 |
| DFEN21200070 | 2011-11-03 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $103.28 | B-922 |
| DFEN21200071 | 2011-11-03 | Oct 24, 2011 | IndividualName withheld | STAFF PER DIEM | $8.06 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $99.63 | B-922 |
| DFEN21200072 | 2011-11-02 | Oct 19, 2011 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $60.51 | B-922 |
| DFEN21200073 | 2011-11-03 | Oct 15, 2011 | IndividualName withheld | STAFF PER DIEM | $26.10 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO YUCCA VALLEY AND RETURN | $87.08 | B-922 |
| DFEN21200074 | 2011-11-02 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $72.89 | B-922 |
| DFEN21200075 | 2011-11-02 | Oct 11, 2011 | IndividualName withheld | STAFF PER DIEM | $6.64 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $59.94 | B-922 |
| DFEN21200076 | 2011-11-02 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-922 |
| DFEN21200077 | 2011-11-03 | Oct 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL AND RETURN | $114.66 | B-922 |
| DFEN21200084 | 2011-11-03 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $132.76 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LONE PINE, RIDGECREST, REDLANDS AND RETURN | $125.55 | B-922 |
| DFEN21200088 | 2011-11-09 | Oct 1 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $797.40 | B-922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1-2 [NAME], 10/11 SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC; 10/7 SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $428.70 | B-922 |
| DFEN21200089 | 2011-11-08 | Oct 21, 2011 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $161.71 | B-922 |
| DFEN21200090 | 2011-11-10 | Oct 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $56.95 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.06 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $1,122.38 | B-923 |
| DFEN21200091 | 2011-11-07 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.35 | B-923 |
| DFEN21200095 | 2011-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.81 | B-923 |
| DFEN21200101 | 2011-11-07 | Oct 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.56 | B-923 |
| DFEN21200102 | 2011-11-08 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.49 | B-923 |
| DFEN21200111 | 2011-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.29 | B-923 |
| DFEN21200118 | 2011-11-14 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $66.51 | B-923 |
| DFEN21200119 | 2011-11-14 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.05 | B-923 |
| DFEN21200120 | 2011-11-14 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO WAWONA, YOSEMITE VALLEY AND RETURN | $82.62 | B-923 |
| DFEN21200123 | 2011-11-28 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $19.85 | B-923 |
| DFEN21200124 | 2011-11-28 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $36.86 | B-923 |
| DFEN21200125 | 2011-11-28 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-923 |
| DFEN21200127 | 2011-11-29 | Oct 21 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.71 | B-923 |
| DFEN21200138 | 2011-11-29 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $191.71 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE, SACRAMENTO AND RETURN | $238.54 | B-923 |
| DFEN21200139 | 2011-11-28 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $64.80 | B-923 |
| DFEN21200140 | 2011-11-28 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KETTLEMAN CITY AND RETURN | $53.46 | B-923 |
| DFEN21200145 | 2011-12-01 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $58.73 | B-923 |
| DFEN21200149 | 2011-12-02 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $184.85 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $474.25 | B-923 |
| DFEN21200150 | 2011-12-02 | Nov 16, 2011 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $61.77 | B-923 |
| DFEN21200151 | 2011-12-05 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO 29 PALMS AND RETURN | $123.53 | B-923 |
| DFEN21200152 | 2011-12-02 | Nov 8, 2011 | IndividualName withheld | STAFF PER DIEM | $9.92 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO HINKLEY AND RETURN | $97.61 | B-923 |
| DFEN21200153 | 2011-12-13 | Nov 5, 2011 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $56.58 | B-923 |
| DFEN21200154 | 2011-12-01 | Nov 4, 2011 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $35.71 | B-923 |
| DFEN21200155 | 2011-12-01 | Nov 1, 2011 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO DANA POINT, IRVINE AND RETURN | $51.44 | B-923 |
| DFEN21200156 | 2011-12-06 | Oct 21 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC; RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES | $810.19 | B-923 |
| DFEN21200157 | 2011-12-01 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-923 |
| DFEN21200165 | 2011-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.58 | B-924 |
| DFEN21200166 | 2011-12-08 | Nov 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.91 | B-924 |
| DFEN21200167 | 2011-12-07 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $35.24 | B-924 |
| DFEN21200176 | 2011-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.70 | B-924 |
| DFEN21200185 | 2011-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.43 | B-924 |
| DFEN21200186 | 2011-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.93 | B-924 |
| DFEN21200187 | 2011-12-16 | Nov 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO EUREKA AND RETURN | $219.51 | B-924 |
| DFEN21200188 | 2011-12-15 | Dec 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO POINT REYES AND RETURN | $44.55 | B-924 |
| DFEN21200195 | 2011-12-16 | Nov 28 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $553.52 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN DIEGO AND RETURN | $396.02 | B-924 |
| DFEN21200198 | 2011-12-21 | Dec 6 → 9 | IndividualName withheld | STAFF PER DIEM | $658.32 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO WASHINGTON DC AND RETURN | $948.80 | B-924 |
| DFEN21200205 | 2011-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.56 | B-924 |
| DFEN21200206 | 2011-12-21 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $98.16 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO YUCCA VALLEY AND RETURN | $110.97 | B-924 |
| DFEN21200207 | 2011-12-20 | Dec 1, 2011 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LAKE FOREST AND RETURN | $38.88 | B-924 |
| DFEN21200208 | 2011-12-29 | Dec 17, 2011 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $398.70 | B-924 |
| DFEN21200209 | 2011-12-29 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.74 | B-924 |
| DFEN21200210 | 2011-12-22 | Dec 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.16 | B-924 |
| DFEN21200211 | 2012-01-06 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.14 | B-924 |
| DFEN21200218 | 2012-01-04 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.90 | B-924 |
| DFEN21200219 | 2012-01-04 | Dec 16, 2011 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS AND RETURN | $62.78 | B-924 |
| DFEN21200220 | 2012-01-04 | Dec 19, 2011 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $55.89 | B-924 |
| DFEN21200221 | 2012-01-04 | Dec 20, 2011 | IndividualName withheld | STAFF PER DIEM | $21.43 | B-924 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $62.27 | B-924 |
| DFEN21200222 | 2012-01-04 | Dec 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, TUSTIN AND RETURN | $33.62 | B-924 |
| DFEN21200233 | 2012-01-06 | Nov 28, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC | $398.70 | B-924 |
| DFEN21200235 | 2012-01-04 | Dec 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-924 |
| DFEN21200236 | 2012-01-04 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-924 |
| DFEN21200237 | 2012-01-04 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $61.56 | B-924 |
| DFEN21200240 | 2012-01-06 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.32 | B-924 |
| DFEN21200255 | 2012-01-19 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.03 | B-925 |
| DFEN21200256 | 2012-01-18 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.61 | B-925 |
| DFEN21200257 | 2012-01-19 | Jan 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.99 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $79.56 | B-925 |
| DFEN21200267 | 2012-01-18 | Jan 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD AND RETURN | $73.18 | B-925 |
| DFEN21200269 | 2012-01-20 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $140.32 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, YUCAIPA, REDLANDS, HIGHLAND AND RETURN | $90.74 | B-925 |
| DFEN21200270 | 2012-01-20 | Jan 6 → 7 | IndividualName withheld | STAFF PER DIEM | $122.76 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO BARSTOW AND RETURN | $125.55 | B-925 |
| DFEN21200278 | 2012-01-27 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.85 | B-925 |
| DFEN21200281 | 2012-01-27 | Jan 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $24.50 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $344.51 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $76.15 | B-925 |
| DFEN21200282 | 2012-01-27 | Jan 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $241.89 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $815.51 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SANTA ANA, LOS ANGELES AND RETURN | $1,113.90 | B-925 |
| DFEN21200285 | 2012-01-26 | Jan 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-925 |
| DFEN21200286 | 2012-01-30 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $216.19 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $225.33 | B-925 |
| DFEN21200287 | 2012-01-26 | Jan 13, 2012 | IndividualName withheld | STAFF PER DIEM | $8.07 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH AND RETURN | $73.27 | B-925 |
| DFEN21200291 | 2012-02-01 | Jan 17 → 20 | IndividualName withheld | STAFF PER DIEM | $304.38 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO EUREKA AND RETURN | $233.28 | B-925 |
| DFEN21200294 | 2012-02-03 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $150.21 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $374.26 | B-925 |
| DFEN21200295 | 2012-02-03 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $191.84 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $90.60 | B-925 |
| DFEN21200301 | 2012-02-02 | Jan 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.88 | B-925 |
| DFEN21200302 | 2012-02-02 | Jan 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.94 | B-925 |
| DFEN21200303 | 2012-02-03 | Jan 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.73 | B-925 |
| DFEN21200304 | 2012-02-02 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.17 | B-925 |
| DFEN21200305 | 2012-02-06 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $386.97 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES, SAN LUIS OBISPO AND RETURN | $283.35 | B-925 |
| DFEN21200306 | 2012-02-03 | Jan 20, 2012 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO APPLE VALLEY, HESPERIA AND RETURN | $78.98 | B-925 |
| DFEN21200307 | 2012-02-03 | Jan 17, 2012 | IndividualName withheld | STAFF PER DIEM | $3.95 | B-925 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA AND RETURN | $32.40 | B-925 |
| DFEN21200308 | 2012-02-03 | Jan 30, 2012 | IndividualName withheld | STAFF PER DIEM | $20.69 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $49.82 | B-926 |
| DFEN21200309 | 2012-02-03 | Jan 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN | $29.97 | B-926 |
| DFEN21200310 | 2012-02-03 | Jan 23, 2012 | IndividualName withheld | STAFF PER DIEM | $15.92 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $34.02 | B-926 |
| DFEN21200311 | 2012-02-06 | Jan 15, 2012 | IndividualName withheld | STAFF PER DIEM | $21.96 | B-926 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, CABAZON AND RETURN | $86.27 | B-926 |
| DFEN21200312 | 2012-02-03 | Jan 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $67.64 | B-926 |