| DFEN21300008 | 2012-10-04 | Sep 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO, CALEXICO AND RETURN | $82.80 | B-860 |
| DFEN21300009 | 2012-10-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.17 | B-860 |
| DFEN21300010 | 2012-10-04 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.98 | B-861 |
| DFEN21300011 | 2012-10-11 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $79.27 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN DIEGO AND RETURN | $206.43 | B-861 |
| DFEN21300013 | 2012-10-11 | Sep 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.78 | B-861 |
| DFEN21300024 | 2012-10-16 | Sep 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES AND RETURN | $1,394.85 | B-861 |
| DFEN21300039 | 2012-10-23 | Sep 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MONTEREY - CONTINUED ON SUBSEQUENT VOUCHER | $51.44 | B-861 |
| DFEN21300042 | 2012-10-25 | Sep 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO VICTORVILLE, RIVERSIDE AND RETURN | $48.60 | B-861 |
| DFEN21300043 | 2012-10-25 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.71 | B-861 |
| DFEN21300060 | 2012-11-05 | Sep 22 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 9/22 AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO; 9/26-27 RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES | $490.36 | B-861 |
| DFEN21300062 | 2012-11-01 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.15 | B-861 |
| DFEN21300064 | 2012-11-01 | Sep 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $21.06 | B-861 |
| DFEN21300086 | 2012-11-07 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $393.60 | B-861 |
| DFEN21300155 | 2012-12-03 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.85 | B-861 |
| DFEN21300156 | 2012-12-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.84 | B-861 |
| DFEN21300157 | 2012-12-03 | Aug 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $49.21 | B-861 |
| DFEN21300174 | 2012-12-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.27 | B-861 |
| DFEN21300185 | 2012-12-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.02 | B-861 |
| DFEN21300208 | 2012-12-21 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.10 | B-861 |
| DFEN21300033 | 2012-10-16 | Oct 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $100.85 | B-863 |
| DFEN21300040 | 2012-10-23 | Oct 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONTEREY TO SAN FRANCISCO - CONTINUED FROM PREVIOUS VOUCHER | $51.44 | B-863 |
| DFEN21300055 | 2012-10-25 | Oct 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO TRUCKEE AND RETURN | $188.39 | B-863 |
| DFEN21300056 | 2012-10-25 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN | $37.26 | B-863 |
| DFEN21300057 | 2012-10-25 | Oct 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MONTEREY AND RETURN | $244.80 | B-863 |
| DFEN21300059 | 2012-11-05 | Oct 5 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES | $326.25 | B-864 |
| DFEN21300063 | 2012-11-05 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.73 | B-864 |
| DFEN21300065 | 2012-11-01 | Oct 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO IRVINE AND RETURN | $32.40 | B-864 |
| DFEN21300082 | 2012-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.25 | B-864 |
| DFEN21300085 | 2012-11-08 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.89 | B-864 |
| DFEN21300088 | 2012-11-14 | Oct 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.72 | B-864 |
| DFEN21300092 | 2012-11-15 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.12 | B-864 |
| DFEN21300093 | 2012-11-13 | Oct 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO UNION CITY AND RETURN | $38.62 | B-864 |
| DFEN21300101 | 2012-11-19 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $98.24 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $145.80 | B-864 |
| DFEN21300110 | 2012-11-21 | Nov 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $34.62 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.62 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $522.45 | B-864 |
| DFEN21300111 | 2012-11-16 | Oct 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $73.47 | B-864 |
| DFEN21300112 | 2012-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.97 | B-864 |
| DFEN21300114 | 2012-11-19 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FOWLER AND RETURN | $108.75 | B-864 |
| DFEN21300115 | 2012-11-16 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $35.64 | B-864 |
| DFEN21300123 | 2012-11-19 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $203.37 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $221.28 | B-864 |
| DFEN21300124 | 2012-11-16 | Oct 18 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.80 | B-864 |
| DFEN21300125 | 2012-11-16 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $48.60 | B-864 |
| DFEN21300126 | 2012-11-16 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $60.60 | B-864 |
| DFEN21300127 | 2012-11-26 | Nov 5 → 8 | IndividualName withheld | STAFF PER DIEM | $218.99 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $611.33 | B-864 |
| DFEN21300132 | 2012-11-26 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $113.40 | B-864 |
| DFEN21300133 | 2012-11-21 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-864 |
| DFEN21300134 | 2012-12-03 | Oct 22 → Nov 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN FEINSTEIN AS FOLLOWS: 10/22-23 IN AND AROUND SAN DIEGO; 10/23-25, 30-31 IN AND AROUND LOS ANGELES: 11/19 AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $670.45 | B-864 |
| DFEN21300135 | 2012-12-03 | Oct 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SALINAS AND RETURN | $93.15 | B-864 |
| DFEN21300138 | 2012-12-03 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $54.31 | B-864 |
| DFEN21300139 | 2012-12-04 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.41 | B-864 |
| DFEN21300140 | 2012-12-03 | Nov 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.57 | B-864 |
| DFEN21300141 | 2012-12-03 | Nov 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO YUCCA VALLEY AND RETURN | $57.51 | B-864 |
| DFEN21300151 | 2012-12-03 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $83.43 | B-865 |
| DFEN21300159 | 2012-12-11 | Nov 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, SAN FRANCISCO AND RETURN | $474.10 | B-865 |
| DFEN21300160 | 2012-12-10 | Nov 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG WV AND RETURN | $51.03 | B-865 |
| DFEN21300165 | 2012-12-10 | Nov 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.52 | B-865 |
| DFEN21300167 | 2012-12-10 | Nov 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $48.60 | B-865 |
| DFEN21300169 | 2012-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-865 |
| DFEN21300170 | 2012-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-865 |
| DFEN21300173 | 2012-12-10 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $6.30 | B-865 |
| DFEN21300175 | 2012-12-11 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LAGUNA BEACH AND RETURN | $50.22 | B-865 |
| DFEN21300186 | 2012-12-14 | Dec 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $17.82 | B-865 |
| DFEN21300187 | 2012-12-17 | Dec 5 → 9 | IndividualName withheld | STAFF PER DIEM | $640.26 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO CAYUCOS AND RETURN | $224.37 | B-865 |
| DFEN21300188 | 2012-12-14 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO CLAREMONT, ONTARIO AND RETURN | $30.78 | B-865 |
| DFEN21300189 | 2012-12-14 | Nov 27, 2012 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO VICTORVILLE, SAN BERNARDINO AND RETURN | $41.72 | B-865 |
| DFEN21300190 | 2012-12-14 | Nov 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO YUCCA VALLEY, TWENTY-NINE PALMS AND RETURN | $68.85 | B-865 |
| DFEN21300191 | 2012-12-14 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO CLAREMONT, FONTANA AND RETURN | $29.97 | B-865 |
| DFEN21300192 | 2012-12-14 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION HIGHLAND TO POMONA, RIVERSIDE AND RETURN | $60.45 | B-865 |
| DFEN21300193 | 2012-12-14 | Nov 27, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE AND RETURN | $77.60 | B-865 |
| DFEN21300195 | 2012-12-14 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.48 | B-865 |
| DFEN21300203 | 2012-12-21 | Dec 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $87.08 | B-865 |
| DFEN21300204 | 2012-12-27 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $176.49 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $147.83 | B-865 |
| DFEN21300209 | 2012-12-28 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $166.65 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, SAN DIEGO AND RETURN | $146.69 | B-865 |
| DFEN21300210 | 2012-12-28 | Dec 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CALIPATRIA AND RETURN | $138.51 | B-865 |
| DFEN21300213 | 2012-12-27 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $6.76 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO VICTORVILLE AND RETURN | $35.64 | B-865 |
| DFEN21300221 | 2013-01-09 | Nov 28 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.69 | B-865 |
| DFEN21300222 | 2013-01-08 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN | $47.79 | B-865 |
| DFEN21300223 | 2013-01-08 | Dec 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CLAREMONT AND RETURN | $42.93 | B-865 |
| DFEN21300230 | 2013-01-08 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.96 | B-865 |
| DFEN21300241 | 2013-01-10 | Dec 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $49.82 | B-865 |
| DFEN21300242 | 2013-01-10 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.57 | B-866 |
| DFEN21300249 | 2013-01-17 | Dec 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.21 | B-866 |
| DFEN21300250 | 2013-01-16 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $342.65 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $567.58 | B-866 |
| DFEN21300251 | 2013-01-17 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $50.33 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, PALM DESERT, INDIO AND RETURN | $136.08 | B-866 |
| DFEN21300254 | 2013-01-17 | Jan 7, 2013 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $99.98 | B-866 |
| DFEN21300263 | 2013-02-04 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, SANTA ANA, ANAHEIM AND RETURN | $51.84 | B-866 |
| DFEN21300265 | 2013-01-25 | Jan 13 → 14 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $355.71 | B-866 |
| DFEN21300266 | 2013-01-23 | Jan 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-866 |
| DFEN21300267 | 2013-01-24 | Jan 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $78.32 | B-866 |
| DFEN21300268 | 2013-01-23 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $53.46 | B-866 |
| DFEN21300269 | 2013-01-23 | Jan 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PASADENA AND RETURN | $37.67 | B-866 |
| DFEN21300270 | 2013-01-23 | Jan 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $46.58 | B-866 |
| DFEN21300271 | 2013-01-23 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $88.44 | B-866 |
| DFEN21300285 | 2013-02-08 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $43.74 | B-866 |
| DFEN21300286 | 2013-02-14 | Jan 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN | $187.89 | B-866 |
| DFEN21300292 | 2013-02-15 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $144.11 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $147.83 | B-866 |
| DFEN21300293 | 2013-02-11 | Jan 23 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.57 | B-866 |
| DFEN21300295 | 2013-02-27 | Jan 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $103.84 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.00 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $549.40 | B-866 |
| DFEN21300298 | 2013-02-28 | Jan 29 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $771.66 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $428.60 | B-866 |
| DFEN21300309 | 2013-02-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.89 | B-866 |
| DFEN21300310 | 2013-02-27 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.22 | B-866 |
| DFEN21300311 | 2013-02-27 | Jan 28, 2013 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO BEALE AIR FORCE BASE AND RETURN | $133.72 | B-866 |
| DFEN21300312 | 2013-02-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.44 | B-866 |
| DFEN21300313 | 2013-02-27 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $179.23 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SAN FRANCISCO AND RETURN | $62.00 | B-866 |
| DFEN21300320 | 2013-02-28 | Feb 4 → 7 | IndividualName withheld | STAFF PER DIEM | $505.91 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN DIEGO AND RETURN | $355.70 | B-866 |
| DFEN21300321 | 2013-02-27 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $162.31 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $209.61 | B-867 |
| DFEN21300322 | 2013-03-07 | Feb 5 → 8 | IndividualName withheld | STAFF PER DIEM | $537.66 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PALM SPRINGS AND RETURN | $468.78 | B-867 |
| DFEN21300325 | 2013-02-28 | Jan 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $815.98 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $531.14 | B-867 |
| DFEN21300329 | 2013-02-26 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.29 | B-867 |
| DFEN21300334 | 2013-02-28 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $38.48 | B-867 |
| DFEN21300335 | 2013-03-01 | Feb 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.53 | B-867 |
| DFEN21300336 | 2013-02-28 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE AND RETURN | $81.41 | B-867 |
| DFEN21300342 | 2013-03-13 | Feb 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $59.52 | B-867 |
| DFEN21300343 | 2013-03-13 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.32 | B-867 |
| DFEN21300344 | 2013-03-14 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM SAN DIEGO TO SAN FRANCISCO AND RETURN | $179.23 | B-867 |
| DFEN21300348 | 2013-03-14 | Feb 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 2/8 LOS BANOS; 2/12, 13, 14 TULARE; 2/27 YOSEMITE VALLEY | $263.25 | B-867 |
| DFEN21300352 | 2013-03-14 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.87 | B-867 |
| DFEN21300361 | 2013-03-14 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-867 |
| DFEN21300362 | 2013-03-14 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $62.78 | B-867 |
| DFEN21300368 | 2013-03-19 | Mar 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $139.32 | B-867 |
| DFEN21300380 | 2013-03-21 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.98 | B-867 |
| DFEN21300381 | 2013-03-21 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-867 |
| DFEN21300382 | 2013-03-27 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $74.12 | B-867 |
| DFEN21300383 | 2013-03-27 | Mar 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MONTEREY PARK AND RETURN | $18.63 | B-867 |
| DFEN21300384 | 2013-03-27 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $94.09 | B-867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $131.63 | B-867 |
| DFEN21300390 | 2013-03-27 | Feb 21 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.23 | B-867 |