| DFEN21600371 | 2016-04-15 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1035 |
| DFEN21600373 | 2016-04-14 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.51 | B-1035 |
| DFEN21600375 | 2016-04-15 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, LAGUNA HILLS AND RETURN | $64.51 | B-1035 |
| DFEN21600376 | 2016-04-15 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, RIVERSIDE AND RETURN | $61.97 | B-1035 |
| DFEN21600377 | 2016-04-15 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.26 | B-1035 |
| DFEN21600378 | 2016-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.53 | B-1035 |
| DFEN21600379 | 2016-04-15 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.15 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, RIVERSIDE AND RETURN | $75.89 | B-1035 |
| DFEN21600380 | 2016-04-15 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $44.96 | B-1035 |
| DFEN21600381 | 2016-04-15 | Mar 30 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $47.98 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $338.00 | B-1035 |
| DFEN21600383 | 2016-04-15 | Mar 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.12 | B-1035 |
| DFEN21600385 | 2016-04-15 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $28.08 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, AVILA BEACH, SAN LUIS OBISPO AND RETURN | $129.60 | B-1035 |
| DFEN21600387 | 2016-04-18 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LEMOORE AND RETURN | $31.59 | B-1035 |
| DFEN21600388 | 2016-04-18 | Mar 23 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.59 | B-1035 |
| DFEN21600390 | 2016-04-19 | Mar 10 → 14 | IndividualName withheld | STAFF PER DIEM | $387.41 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANAHEIM, HUNTINGTON BEACH, ANAHEIM AND RETURN | $911.65 | B-1035 |
| DFEN21600391 | 2016-04-19 | Mar 28 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $957.53 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES AND RETURN | $975.20 | B-1035 |
| DFEN21600392 | 2016-04-21 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO POMONA, RIVERSIDE, ARCADIA, EL MONTE, SAN GABRIEL, PASADENA AND RETURN | $74.31 | B-1035 |
| DFEN21600394 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, EL MONTE AND RETURN | $64.80 | B-1035 |
| DFEN21600395 | 2016-04-21 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $24.35 | B-1035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, ONTARIO AND RETURN | $59.94 | B-1035 |
| DFEN21600396 | 2016-04-21 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $43.34 | B-1035 |
| DFEN21600401 | 2016-04-19 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $93.26 | B-1036 |
| DFEN21600402 | 2016-04-21 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO CITRUS HEIGHTS AND RETURN | $94.84 | B-1036 |
| DFEN21600411 | 2016-04-20 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $103.28 | B-1036 |
| DFEN21600412 | 2016-04-20 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $101.25 | B-1036 |
| DFEN21600413 | 2016-04-21 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SEQUOIA NATIONAL PARK, KINGS CANYON NATIONAL PK AND RETURN | $87.08 | B-1036 |
| DFEN21600425 | 2016-04-27 | Mar 28 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $1,042.30 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, SACRAMENTO, LOS ANGELES AND RETURN | $947.97 | B-1036 |
| DFEN21600426 | 2016-04-28 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $28.35 | B-1036 |
| DFEN21600427 | 2016-04-27 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $20.41 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.10 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO AVILA BEACH, LOS OSOS, AVILA BEACH AND RETURN | $157.95 | B-1036 |
| DFEN21600428 | 2016-04-27 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FONTANA AND RETURN | $110.80 | B-1036 |
| DFEN21600429 | 2016-04-28 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO BARSTOW, ADELANTO AND RETURN | $75.89 | B-1036 |
| DFEN21600431 | 2016-04-28 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO OCEANSIDE AND RETURN | $39.29 | B-1036 |
| DFEN21600432 | 2016-04-28 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ALTOS TO SAN JOSE, SUNNYVALE, SAN MATEO AND RETURN | $28.19 | B-1036 |
| DFEN21600434 | 2016-04-27 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $10.83 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO FRESNO AND RETURN | $147.83 | B-1036 |
| DFEN21600435 | 2016-04-29 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $451.23 | B-1036 |
| DFEN21600436 | 2016-05-17 | Mar 24 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.64 | B-1036 |
| DFEN21600437 | 2016-05-16 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SQUAW VALLEY, SEQUOIA NATIONAL PARK AND RETURN | $87.08 | B-1036 |
| DFEN21600438 | 2016-05-16 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $95.18 | B-1036 |
| DFEN21600439 | 2016-05-16 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $41.72 | B-1036 |
| DFEN21600441 | 2016-05-16 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOS ALAMITOS, ORANGE AND RETURN | $42.12 | B-1036 |
| DFEN21600442 | 2016-05-17 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $43.98 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.78 | B-1036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, WHITEWATER, PALM SPRINGS, TWENTYNINE PALMS, PALM SPRINGS AND RETURN | $216.94 | B-1036 |
| DFEN21600443 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $169.90 | B-1036 |
| DFEN21600444 | 2016-05-18 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-1036 |
| DFEN21600447 | 2016-05-17 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $93.96 | B-1036 |
| DFEN21600448 | 2016-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.99 | B-1036 |
| DFEN21600449 | 2016-05-17 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO HAYWARD AND RETURN | $32.54 | B-1036 |
| DFEN21600450 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MENLO PARK AND RETURN | $29.85 | B-1037 |
| DFEN21600451 | 2016-05-19 | Apr 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $16.66 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.65 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, TAHOE CITY, TRUCKEE AND RETURN | $202.19 | B-1037 |
| DFEN21600454 | 2016-05-17 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.87 | B-1037 |
| DFEN21600455 | 2016-05-17 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $384.04 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO, FRESNO AND RETURN | $333.71 | B-1037 |
| DFEN21600502 | 2016-05-26 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO REDWOOD CITY AND RETURN | $21.55 | B-1037 |
| DFEN21600503 | 2016-05-31 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $101.49 | B-1037 |
| DFEN21600504 | 2016-05-31 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SHAVER LAKE AND RETURN | $33.62 | B-1037 |
| DFEN21600505 | 2016-06-09 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $631.64 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $487.80 | B-1037 |
| DFEN21600514 | 2016-06-08 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.63 | B-1037 |
| DFEN21600517 | 2016-06-07 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $14.78 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ORANGE AND RETURN | $34.43 | B-1037 |
| DFEN21600518 | 2016-06-08 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $18.61 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, RIVERSIDE, IRVINE AND RETURN | $85.60 | B-1037 |
| DFEN21600519 | 2016-06-07 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $72.09 | B-1037 |
| DFEN21600521 | 2016-06-28 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LINDEN, ATWATER AND RETURN | $100.85 | B-1037 |
| DFEN21600523 | 2016-06-10 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1037 |
| DFEN21600524 | 2016-06-10 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1037 |
| DFEN21600525 | 2016-06-10 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1037 |
| DFEN21600526 | 2016-07-20 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $84.00 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $498.00 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BISHOP, LONE PINE, BISHOP, YOSEMITE NATIONAL PARK AND RETURN | $334.13 | B-1037 |
| DFEN21600527 | 2016-06-13 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1037 |
| DFEN21600528 | 2016-06-13 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.58 | B-1037 |
| DFEN21600529 | 2016-06-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.01 | B-1037 |
| DFEN21600530 | 2016-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.33 | B-1037 |
| DFEN21600532 | 2016-06-13 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $218.20 | B-1037 |
| DFEN21600533 | 2016-06-24 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $371.61 | B-1037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN | $1,110.16 | B-1037 |
| DFEN21600535 | 2016-06-22 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.43 | B-1037 |
| DFEN21600536 | 2016-06-14 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN ANSELMO AND RETURN | $22.94 | B-1038 |
| DFEN21600537 | 2016-06-13 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $94.93 | B-1038 |
| DFEN21600538 | 2016-06-13 | May 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.28 | B-1038 |
| DFEN21600543 | 2016-06-16 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO HUNTINGTON BEACH, ORANGE AND RETURN | $51.28 | B-1038 |
| DFEN21600544 | 2016-06-15 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $59.54 | B-1038 |
| DFEN21600545 | 2016-06-15 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $43.34 | B-1038 |
| DFEN21600546 | 2016-06-15 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BLOOMINGTON AND RETURN | $61.97 | B-1038 |
| DFEN21600548 | 2016-06-16 | Jun 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $15.54 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.89 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO [NAME], SALINAS, MONTEREY, SALINAS, SANTA CRUZ AND RETURN | $179.19 | B-1038 |
| DFEN21600549 | 2016-06-16 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $18.12 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $105.69 | B-1038 |
| DFEN21600550 | 2016-06-16 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SONORA AND RETURN | $121.83 | B-1038 |
| DFEN21600551 | 2016-06-15 | Jun 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS AND RETURN | $75.80 | B-1038 |
| DFEN21600552 | 2016-06-16 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO [NAME], SALINAS, MONTEREY, SALINAS, SANTA CRUZ AND RETURN | $65.94 | B-1038 |
| DFEN21600553 | 2016-06-15 | Jun 6, 2016 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO DAVIS AND RETURN | $12.15 | B-1038 |
| DFEN21600554 | 2016-06-15 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO LOS ANGELES AND RETURN | $84.46 | B-1038 |
| DFEN21600565 | 2016-06-22 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN | $100.44 | B-1038 |
| DFEN21600566 | 2016-06-23 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $18.21 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $140.94 | B-1038 |
| DFEN21600567 | 2016-06-28 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM | $22.96 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $151.73 | B-1038 |
| DFEN21600573 | 2016-06-28 | Jun 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $46.84 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $383.30 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $404.07 | B-1038 |
| DFEN21600575 | 2016-06-29 | Jun 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $23.76 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.44 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA, FORTUNA, EUREKA, FORTUNA, FORT BRAGG AND RETURN | $274.30 | B-1038 |
| DFEN21600576 | 2016-07-08 | Jun 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.97 | B-1038 |
| DFEN21600577 | 2016-07-07 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $51.84 | B-1038 |
| DFEN21600578 | 2016-07-06 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM | $25.68 | B-1038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $99.83 | B-1038 |
| DFEN21600579 | 2016-07-07 | Jun 13 → 15 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SANTA ROSA, FORTUNA, EUREKA, FORT BRAGG AND RETURN | $106.72 | B-1039 |
| DFEN21600581 | 2016-07-07 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $50.22 | B-1039 |
| DFEN21600582 | 2016-07-07 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-1039 |
| DFEN21600583 | 2016-07-07 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON AND RETURN | $37.38 | B-1039 |
| DFEN21600584 | 2016-07-07 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.90 | B-1039 |
| DFEN21600585 | 2016-07-07 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN | $64.80 | B-1039 |
| DFEN21600586 | 2016-07-07 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $121.50 | B-1039 |
| DFEN21600587 | 2016-07-11 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PORTERVILLE AND RETURN | $64.80 | B-1039 |
| DFEN21600588 | 2016-07-07 | Jun 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $47.42 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $402.00 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $101.25 | B-1039 |
| DFEN21600590 | 2016-07-11 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $29.77 | B-1039 |
| DFEN21600611 | 2016-07-13 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO KERNVILLE, LAKE ISABELLA, KERNVILLE AND RETURN | $159.98 | B-1039 |
| DFEN21600613 | 2016-07-13 | Jul 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO GROVELAND AND RETURN | $109.35 | B-1039 |
| DFEN21600614 | 2016-07-13 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM | $35.17 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $188.20 | B-1039 |
| DFEN21600616 | 2016-07-13 | Jun 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $60.74 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.62 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA JOLLA TO LOS ANGELES AND RETURN | $102.06 | B-1039 |
| DFEN21600642 | 2016-07-15 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO HUNTINGTON BEACH, SANTA ANA, SAN BERNARDINO AND RETURN | $77.76 | B-1039 |
| DFEN21600643 | 2016-07-15 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $61.97 | B-1039 |
| DFEN21600644 | 2016-07-15 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO WEST COVINA AND RETURN | $27.14 | B-1039 |
| DFEN21600645 | 2016-07-15 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $44.96 | B-1039 |
| DFEN21600646 | 2016-07-18 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $66.83 | B-1039 |
| DFEN21600647 | 2016-07-18 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO WESTLAKE VILLAGE AND RETURN | $29.97 | B-1039 |
| DFEN21600649 | 2016-07-18 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA CLARITA, OXNARD AND RETURN | $66.42 | B-1039 |
| DFEN21600650 | 2016-07-18 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.77 | B-1039 |
| DFEN21600651 | 2016-07-18 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/3 VAN NUYS; 6/6, 18, 21, 23 INTERDEPARTMENTAL TRANSPORTATION; 6/30 GLENDALE | $88.27 | B-1039 |
| DFEN21600652 | 2016-07-21 | Jun 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $46.21 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $385.03 | B-1039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $385.01 | B-1039 |
| DFEN21600653 | 2016-07-20 | Feb 21 → Apr 11 | IndividualName withheld | STAFF INCIDENTALS | $60.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC TO OAKLAND | $396.00 | B-1040 |
| DFEN21600654 | 2016-07-19 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.16 | B-1040 |
| DFEN21600656 | 2016-07-20 | Jul 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1040 |
| DFEN21600657 | 2016-07-20 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $95.18 | B-1040 |
| DFEN21600666 | 2016-08-17 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LAKE ISABELLA, BAKERSFIELD AND RETURN | $131.63 | B-1040 |
| DFEN21600667 | 2016-08-16 | Jul 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FRIANT, FOWLER AND RETURN | $30.38 | B-1040 |
| DFEN21600668 | 2016-08-16 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EXETER, SEQUOIA NATIONAL PARK AND RETURN | $64.80 | B-1040 |
| DFEN21600669 | 2016-08-16 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $39.69 | B-1040 |
| DFEN21600670 | 2016-08-16 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1040 |
| DFEN21600671 | 2016-08-16 | Jul 13, 2016 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, YUCAIPA AND RETURN | $77.36 | B-1040 |
| DFEN21600676 | 2016-08-17 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PRATHER AND RETURN | $27.14 | B-1040 |
| DFEN21600677 | 2016-08-17 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MOKELUMNE HILL AND RETURN | $112.19 | B-1040 |
| DFEN21600678 | 2016-08-17 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.44 | B-1040 |
| DFEN21600679 | 2016-08-17 | Aug 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $22.49 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.45 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RIVERSIDE, MORENO VALLEY, RIVERSIDE AND RETURN | $80.07 | B-1040 |
| DFEN21600680 | 2016-08-17 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1040 |
| DFEN21600705 | 2016-08-19 | Jul 6 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.99 | B-1040 |
| DFEN21600706 | 2016-08-18 | Jul 7, 2016 | IndividualName withheld | STAFF PER DIEM | $18.33 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, ANAHEIM AND RETURN | $51.44 | B-1040 |
| DFEN21600707 | 2016-08-26 | Jul 26 → 28 | IndividualName withheld | STAFF PER DIEM | $203.44 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO DESERT CENTER, EL CENTRO, OCOTILLO AND RETURN | $277.78 | B-1040 |
| DFEN21600713 | 2016-08-26 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SONORA, GROVELAND AND RETURN | $121.50 | B-1040 |
| DFEN21600714 | 2016-08-25 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1040 |
| DFEN21600715 | 2016-08-25 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO OAKHURST AND RETURN | $50.63 | B-1040 |
| DFEN21600716 | 2016-08-26 | Jul 18, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, YUCCA VALLEY AND RETURN | $95.15 | B-1040 |
| DFEN21600718 | 2016-08-30 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-1040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SAN JOSE TO SAN FRANCISCO | $41.72 | B-1040 |