| DFEN21700025 | 2016-11-04 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SHERMAN OAKS AND RETURN | $18.63 | B-942 |
| DFEN21700026 | 2016-10-18 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO MONROVIA TO LOS ANGELES | $33.62 | B-942 |
| DFEN21700027 | 2016-10-18 | Jul 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO THE FOLLOWING AND RETURN TO LOS ANGELES: 7/15, 20 LOS ANGELES; 7/25 GLENDALE | $52.65 | B-943 |
| DFEN21700028 | 2016-10-18 | Aug 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO LOS ANGELES AND RETURN | $19.04 | B-943 |
| DFEN21700030 | 2016-10-18 | Aug 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO MONROVIA TO LOS ANGELES | $28.35 | B-943 |
| DFEN21700031 | 2016-10-18 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO GLENDALE TO LOS ANGELES | $15.39 | B-943 |
| DFEN21700032 | 2016-10-18 | Aug 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN TO SHERMAN OAKS: 8/11 PARAMOUNT; 8/12 WHITTIER; 8/16 PASADENA | $78.98 | B-943 |
| DFEN21700033 | 2016-10-18 | Aug 17, 2016 | IndividualName withheld | STAFF PER DIEM | $5.95 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERMAN OAKS TO PATTON, SAN BERNARDINO AND RETURN | $67.64 | B-943 |
| DFEN21700034 | 2016-10-18 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ARTESIA TO SHERMAN OAKS | $29.97 | B-943 |
| DFEN21700035 | 2016-10-18 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO LOS ANGELES AND RETURN | $11.75 | B-943 |
| DFEN21700036 | 2016-10-18 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO ALHAMBRA TO LOS ANGELES | $18.63 | B-943 |
| DFEN21700037 | 2016-10-28 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO OJAI AND RETURN | $59.54 | B-943 |
| DFEN21700038 | 2016-10-18 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO ADELANTO AND RETURN | $74.12 | B-943 |
| DFEN21700039 | 2016-10-18 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MONTEBELLO TO SHERMAN OAKS | $21.06 | B-943 |
| DFEN21700040 | 2016-10-18 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO SANTA ANA, IRVINE AND RETURN | $56.70 | B-943 |
| DFEN21700047 | 2016-10-31 | Jun 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.30 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $89.10 | B-943 |
| DFEN21700048 | 2016-10-31 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $139.17 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA MARIA AND RETURN | $119.88 | B-943 |
| DFEN21700049 | 2016-10-31 | Jul 25, 2016 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA CLARITA AND RETURN | $28.35 | B-943 |
| DFEN21700050 | 2016-10-31 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $80.19 | B-943 |
| DFEN21700051 | 2016-11-03 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO DOWNEY, PALMDALE AND RETURN | $63.99 | B-943 |
| DFEN21700052 | 2016-11-01 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $199.70 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $88.05 | B-943 |
| DFEN21700053 | 2016-10-31 | Sep 26, 2016 | IndividualName withheld | STAFF PER DIEM | $15.31 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $71.28 | B-943 |
| DFEN21700054 | 2016-10-31 | Jun 21 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.27 | B-943 |
| DFEN21700108 | 2016-11-16 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO THE FOLLOWING AND RETURN TO SAN DIEGO: 9/7 NAVAJO; 9/28 EL CAJON; 9/14, 22 SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 9/24 LA MESA TO LA JOLLA AND RETURN | $48.60 | B-943 |
| DFEN21700114 | 2016-11-14 | May 8, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $832.00 | B-943 |
| DFEN21700115 | 2016-11-14 | May 19, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $835.00 | B-943 |
| DFEN21700116 | 2016-11-14 | May 23, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $835.00 | B-943 |
| DFEN21700117 | 2016-11-14 | Jun 27, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $838.00 | B-944 |
| DFEN21700121 | 2017-02-08 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PASADENA TO SHERMAN OAKS | $24.30 | B-944 |
| DFEN21700141 | 2016-12-12 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-944 |
| DFEN21700162 | 2016-12-22 | Sep 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 9/7, 12 INTERDEPARTMENTAL TRANSPORTATION; 9/8 CITY OF INDUSTRY; 9/25 UNIVERSAL CITY; 9/27 SAN FERNANDO | $104.96 | B-944 |
| DFEN21700180 | 2017-01-03 | Jan 21, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $821.00 | B-944 |
| DFEN21700181 | 2017-01-03 | Feb 11, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $821.00 | B-944 |
| DFEN21700182 | 2017-01-03 | Apr 28, 2016 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $352.00 | B-944 |
| DFEN21700021 | 2016-10-18 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $299.39 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA, PINECREST, SONORA AND RETURN | $141.75 | B-946 |
| DFEN21700022 | 2016-10-28 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $25.35 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.32 | B-946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $158.51 | B-946 |
| DFEN21700024 | 2016-10-18 | Oct 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.51 | B-946 |
| DFEN21700043 | 2016-11-01 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $95.18 | B-946 |
| DFEN21700044 | 2016-11-01 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $20.18 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MERCED, MODESTO AND RETURN | $89.05 | B-947 |
| DFEN21700046 | 2016-11-03 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $24.01 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $216.16 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO PASADENA, LOS ANGELES AND RETURN | $212.97 | B-947 |
| DFEN21700055 | 2016-10-31 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN | $33.49 | B-947 |
| DFEN21700056 | 2016-10-31 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKVILLE AND RETURN | $60.61 | B-947 |
| DFEN21700057 | 2016-11-07 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $303.70 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $231.90 | B-947 |
| DFEN21700060 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO EL CENTRO AND RETURN | $91.13 | B-947 |
| DFEN21700070 | 2016-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.48 | B-947 |
| DFEN21700072 | 2016-11-17 | Oct 18 → 21 | IndividualName withheld | STAFF PER DIEM | $377.43 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SAN FRANCISCO AND RETURN | $587.41 | B-947 |
| DFEN21700087 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $62.78 | B-947 |
| DFEN21700088 | 2016-11-07 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-947 |
| DFEN21700089 | 2016-11-07 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $16.20 | B-947 |
| DFEN21700091 | 2016-11-07 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.40 | B-947 |
| DFEN21700093 | 2016-11-09 | Oct 10 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $199.70 | B-947 |
| DFEN21700107 | 2016-11-08 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.07 | B-947 |
| DFEN21700138 | 2016-12-02 | Nov 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $140.13 | B-947 |
| DFEN21700139 | 2016-12-02 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN | $30.13 | B-947 |
| DFEN21700140 | 2016-12-05 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO, MOUNTAIN VIEW AND RETURN | $36.05 | B-947 |
| DFEN21700142 | 2016-12-02 | Nov 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.94 | B-947 |
| DFEN21700147 | 2016-12-14 | Nov 2, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $212.10 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN FEINSTEIN, [NAME] SAN FRANCISCO TO ONTARIO | $212.10 | B-947 |
| DFEN21700156 | 2016-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.10 | B-947 |
| DFEN21700164 | 2016-12-22 | Oct 25 → Nov 25 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO ACTON TO LOS ANGELES | $37.67 | B-947 |
| DFEN21700165 | 2016-12-21 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO LANCASTER TO LOS ANGELES | $53.06 | B-947 |
| DFEN21700185 | 2016-12-22 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $78.57 | B-947 |
| DFEN21700187 | 2016-12-22 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $40.91 | B-947 |
| DFEN21700188 | 2016-12-22 | Nov 8, 2016 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-947 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LANCASTER AND RETURN | $55.49 | B-947 |
| DFEN21700189 | 2016-12-22 | Nov 3 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $322.14 | B-947 |
| DFEN21700194 | 2016-12-29 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $98.94 | B-948 |
| DFEN21700196 | 2017-01-03 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $100.18 | B-948 |
| DFEN21700197 | 2016-12-29 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BELLFLOWER TO SHERMAN OAKS | $25.92 | B-948 |
| DFEN21700198 | 2016-12-29 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHERMAN OAKS TO IRVINE AND RETURN | $48.60 | B-948 |
| DFEN21700200 | 2017-01-04 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TEMECULA TO OCEANSIDE, IRVINE AND RETURN | $36.00 | B-948 |
| DFEN21700201 | 2017-01-04 | Dec 1, 2016 → Jan 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.03 | B-948 |
| DFEN21700202 | 2017-01-18 | Dec 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $42.96 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.00 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $344.86 | B-948 |
| DFEN21700204 | 2017-01-04 | Dec 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-948 |
| DFEN21700205 | 2017-01-04 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IRVINE AND RETURN | $48.00 | B-948 |
| DFEN21700206 | 2017-01-06 | Jan 4, 2017 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $82.31 | B-948 |
| DFEN21700224 | 2017-01-24 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIVE POINTS AND RETURN | $40.50 | B-948 |
| DFEN21700225 | 2017-02-02 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $52.65 | B-948 |
| DFEN21700226 | 2017-02-02 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $81.00 | B-948 |
| DFEN21700227 | 2017-02-01 | Dec 21 → 22 | IndividualName withheld | STAFF PER DIEM | $278.84 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $229.26 | B-948 |
| DFEN21700228 | 2017-03-03 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $439.99 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $157.95 | B-948 |
| DFEN21700237 | 2017-02-16 | Jan 27, 2017 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $37.67 | B-948 |
| DFEN21700262 | 2017-02-17 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO RICHMOND AND RETURN | $35.35 | B-948 |
| DFEN21700263 | 2017-02-08 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-948 |
| DFEN21700264 | 2017-02-08 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA, BAKERSFIELD AND RETURN | $113.40 | B-948 |
| DFEN21700265 | 2017-02-10 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $29.16 | B-948 |
| DFEN21700266 | 2017-02-10 | Jan 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.69 | B-948 |
| DFEN21700267 | 2017-02-08 | Jan 4 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $320.62 | B-948 |
| DFEN21700269 | 2017-02-08 | Oct 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN TO SHERMAN OAKS: 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/20 MAYWOOD; 10/29 SANTA ANA, BELL; 10/12 SHERMAN OAKS TO LOS ANGELES AND RETURN | $116.10 | B-948 |
| DFEN21700279 | 2017-03-03 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $40.50 | B-948 |
| DFEN21700280 | 2017-03-03 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $40.50 | B-948 |
| DFEN21700281 | 2017-03-03 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $40.50 | B-949 |
| DFEN21700282 | 2017-03-03 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FRIANT AND RETURN | $21.87 | B-949 |
| DFEN21700283 | 2017-03-07 | Feb 22 → 25 | IndividualName withheld | STAFF PER DIEM | $560.90 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $689.68 | B-949 |
| DFEN21700284 | 2017-03-03 | Feb 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-949 |
| DFEN21700286 | 2017-03-07 | Jan 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.20 | B-949 |
| DFEN21700290 | 2017-03-09 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO REDWOOD CITY AND RETURN | $43.50 | B-949 |
| DFEN21700291 | 2017-03-09 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO ALAMEDA AND RETURN | $28.00 | B-949 |
| DFEN21700314 | 2017-03-13 | Feb 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $308.00 | B-949 |
| DFEN21700315 | 2017-03-13 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $38.48 | B-949 |
| DFEN21700316 | 2017-03-13 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FRIANT AND RETURN | $22.28 | B-949 |
| DFEN21700317 | 2017-03-13 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO CLOVIS, MODESTO, TURLOCK AND RETURN | $93.15 | B-949 |
| DFEN21700319 | 2017-03-13 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $29.44 | B-949 |
| DFEN21700320 | 2017-03-13 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO COTATI, PETALUMA AND RETURN | $49.12 | B-949 |
| DFEN21700321 | 2017-03-13 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $33.05 | B-949 |
| DFEN21700323 | 2017-03-13 | Feb 21 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-949 |
| DFEN21700324 | 2017-03-13 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MORRO BAY, SAN LUIS OBISPO AND RETURN | $124.34 | B-949 |
| DFEN21700326 | 2017-03-15 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.44 | B-949 |
| DFEN21700334 | 2017-03-31 | Feb 20 → 26 | IndividualName withheld | STAFF PER DIEM | $1,044.70 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO, SAN DIEGO, SACRAMENTO, LOS ANGELES AND RETURN | $1,992.36 | B-949 |
| DFEN21700335 | 2017-03-24 | Jan 10 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.00 | B-949 |
| DFEN21700337 | 2017-03-30 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $138.92 | B-949 |
| DFEN21700338 | 2017-03-30 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $109.76 | B-949 |
| DFEN21700339 | 2017-03-30 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $44.15 | B-949 |