| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA MESA TO INDIO AND RETURN | $131.22 | B-997 |
| DFEN21700371 | 2017-04-20 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $400.61 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING, BLUE LAKE, TRINIDAD, CRESCENT CITY, WEED AND RETURN | $392.30 | B-997 |
| DFEN21700373 | 2017-04-19 | Mar 28 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.85 | B-997 |
| DFEN21700374 | 2017-04-19 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $43.74 | B-997 |
| DFEN21700375 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO JACKSON AND RETURN | $139.32 | B-997 |
| DFEN21700393 | 2017-05-02 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM | $14.86 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SOUTH SAN FRANCISCO, SAN FRANCISCO AND RETURN | $163.22 | B-997 |
| DFEN21700394 | 2017-04-19 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SHINGLE SPRINGS, SAINT HELENA AND RETURN | $139.16 | B-997 |
| DFEN21700396 | 2017-05-01 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $65.46 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $532.72 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $1,129.49 | B-997 |
| DFEN21700398 | 2017-04-28 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-997 |
| DFEN21700399 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $87.08 | B-997 |
| DFEN21700400 | 2017-04-27 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $425.41 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $296.52 | B-997 |
| DFEN21700401 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $44.55 | B-997 |
| DFEN21700402 | 2017-04-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.65 | B-997 |
| DFEN21700403 | 2017-05-01 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VAN NUYS, RANCHO PALOS VERDES AND RETURN | $38.88 | B-997 |
| DFEN21700404 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $69.66 | B-997 |
| DFEN21700405 | 2017-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.58 | B-997 |
| DFEN21700407 | 2017-04-28 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $32.81 | B-997 |
| DFEN21700409 | 2017-04-28 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $14.01 | B-997 |
| DFEN21700412 | 2017-05-01 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-997 |
| DFEN21700413 | 2017-05-01 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $41.45 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $264.00 | B-997 |
| DFEN21700414 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $31.67 | B-997 |
| DFEN21700415 | 2017-05-01 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $25.89 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO COTATI AND RETURN | $46.81 | B-998 |
| DFEN21700416 | 2017-05-01 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $139.13 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $102.87 | B-998 |
| DFEN21700417 | 2017-05-01 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO IMPERIAL AND RETURN | $87.08 | B-998 |
| DFEN21700421 | 2017-05-05 | Apr 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $178.90 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,365.34 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES, SAN FRANCISCO AND RETURN | $914.79 | B-998 |
| DFEN21700422 | 2017-05-02 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PORTOLA VALLEY AND RETURN | $30.05 | B-998 |
| DFEN21700423 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $18.57 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN | $149.91 | B-998 |
| DFEN21700424 | 2017-05-02 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $20.29 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $82.37 | B-998 |
| DFEN21700425 | 2017-05-04 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SUNNYVALE TO SAN FRANCISCO | $38.96 | B-998 |
| DFEN21700430 | 2017-05-05 | Apr 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.16 | B-998 |
| DFEN21700431 | 2017-05-09 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $21.78 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO BAKER, CIMA, AMBOY, JOSHUA TREE, PALM DESERT AND RETURN | $230.45 | B-998 |
| DFEN21700433 | 2017-05-05 | Apr 7 → May 1 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.27 | B-998 |
| DFEN21700436 | 2017-05-10 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.70 | B-998 |
| DFEN21700437 | 2017-05-11 | Apr 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $212.93 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,336.89 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES AND RETURN | $965.90 | B-998 |
| DFEN21700439 | 2017-05-16 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $109.64 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,017.07 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO WASHINGTON DC AND RETURN | $879.02 | B-998 |
| DFEN21700440 | 2017-05-12 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $51.18 | B-998 |
| DFEN21700441 | 2017-05-12 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MOUNTAIN VIEW AND RETURN | $30.13 | B-998 |
| DFEN21700444 | 2017-05-12 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $39.69 | B-998 |
| DFEN21700445 | 2017-05-12 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $147.83 | B-998 |
| DFEN21700446 | 2017-05-12 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MARINA AND RETURN | $86.30 | B-998 |
| DFEN21700447 | 2017-05-15 | Jan 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.79 | B-998 |
| DFEN21700448 | 2017-05-17 | Jan 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN TO SANTA CLARITA: 1/12 BALDWIN PARK; 1/17, 24 SANTA CLARITA; 1/19 MAYWOOD | $77.36 | B-998 |
| DFEN21700449 | 2017-05-17 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO COMPTON AND RETURN | $31.19 | B-998 |
| DFEN21700450 | 2017-05-17 | Feb 1 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO THE FOLLOWING AND RETURN TO LOS ANGELES: 2/1, 7, 3/1 LOS ANGELES; 2/15, 3/8 GLENDALE | $83.84 | B-999 |
| DFEN21700451 | 2017-05-17 | Feb 1 → Mar 21 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.29 | B-999 |
| DFEN21700452 | 2017-05-17 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE TO SANTA CLARITA | $57.51 | B-999 |
| DFEN21700453 | 2017-05-18 | Feb 13 → Mar 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN TO SANTA CLARITA: 2/13 MONROVIA; 3/10 SANTA CLARITA | $44.15 | B-999 |
| DFEN21700454 | 2017-05-17 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO LANCASTER TO LOS ANGELES | $44.55 | B-999 |
| DFEN21700455 | 2017-05-17 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO MONROVIA TO LOS ANGELES | $35.24 | B-999 |
| DFEN21700456 | 2017-05-18 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/4, 6, 12, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/24 GLENDALE; 4/27 MONTEBELLO | $110.16 | B-999 |
| DFEN21700457 | 2017-05-17 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO SAN PEDRO TO LOS ANGELES | $36.05 | B-999 |
| DFEN21700458 | 2017-05-17 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO LANCASTER AND RETURN | $36.45 | B-999 |
| DFEN21700459 | 2017-05-17 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO LOS ANGELES AND RETURN | $33.62 | B-999 |
| DFEN21700460 | 2017-05-19 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LA VERNE TO SANTA CLARITA | $41.72 | B-999 |
| DFEN21700461 | 2017-05-17 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA CLARITA TO LANCASTER TO LOS ANGELES | $44.15 | B-999 |
| DFEN21700462 | 2017-05-17 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BELLFLOWER TO SANTA CLARITA | $33.21 | B-999 |
| DFEN21700464 | 2017-06-14 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.38 | B-999 |
| DFEN21700465 | 2017-05-19 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $38.31 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $244.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA JOLLA TO LOS ANGELES AND RETURN | $126.49 | B-999 |
| DFEN21700466 | 2017-05-19 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $19.03 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $187.52 | B-999 |
| DFEN21700467 | 2017-05-19 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $18.69 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $82.30 | B-999 |
| DFEN21700490 | 2017-06-13 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $87.08 | B-999 |
| DFEN21700491 | 2017-06-13 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON, HAYWARD AND RETURN | $149.04 | B-999 |
| DFEN21700492 | 2017-06-13 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HELM AND RETURN | $36.45 | B-999 |
| DFEN21700493 | 2017-07-05 | May 24 → 28 | IndividualName withheld | STAFF PER DIEM | $1,011.96 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BISHOP, MAMMOTH LAKES, BISHOP, LONE PINE, BISHOP, LAKE ISABELLA, KERNVILLE AND RETURN | $708.75 | B-999 |
| DFEN21700494 | 2017-07-10 | May 31 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION 5/31, 6/1 FRESNO TO HELM AND RETURN | $110.99 | B-999 |
| DFEN21700495 | 2017-06-13 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HELM AND RETURN | $36.45 | B-999 |
| DFEN21700496 | 2017-06-14 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-999 |
| DFEN21700500 | 2017-07-07 | Jun 6, 2017 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN | $18.98 | B-999 |
| DFEN21700504 | 2017-06-14 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO FAIRFIELD AND RETURN | $34.16 | B-1000 |
| DFEN21700505 | 2017-06-14 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $5.70 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN | $153.23 | B-1000 |
| DFEN21700506 | 2017-06-14 | May 3 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.08 | B-1000 |
| DFEN21700508 | 2017-06-14 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.59 | B-1000 |
| DFEN21700509 | 2017-06-14 | May 24 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.83 | B-1000 |
| DFEN21700510 | 2017-06-27 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SHAVER LAKE, NORTH FORK AND RETURN | $52.65 | B-1000 |
| DFEN21700511 | 2017-06-27 | May 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.71 | B-1000 |
| DFEN21700512 | 2017-06-15 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN | $37.26 | B-1000 |
| DFEN21700526 | 2017-06-16 | Jun 12, 2017 | IndividualName withheld | STAFF PER DIEM | $2.58 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $153.99 | B-1000 |
| DFEN21700529 | 2017-07-10 | Jun 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-1000 |
| DFEN21700530 | 2017-07-10 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $34.02 | B-1000 |
| DFEN21700531 | 2017-07-10 | Jun 22, 2017 | IndividualName withheld | STAFF PER DIEM | $18.53 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $32.97 | B-1000 |
| DFEN21700532 | 2017-07-10 | Jun 6, 2017 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $40.37 | B-1000 |
| DFEN21700533 | 2017-07-10 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FOLSOM AND RETURN | $103.96 | B-1000 |
| DFEN21700536 | 2017-07-10 | Jun 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $40.91 | B-1000 |
| DFEN21700538 | 2017-07-24 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $67.56 | B-1000 |
| DFEN21700540 | 2017-07-10 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $140.13 | B-1000 |
| DFEN21700543 | 2017-07-28 | May 31 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $28.14 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $276.37 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO AND RETURN | $815.53 | B-1000 |
| DFEN21700545 | 2017-07-10 | Jun 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.24 | B-1000 |
| DFEN21700547 | 2017-07-11 | Mar 17 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.15 | B-1000 |
| DFEN21700554 | 2017-07-18 | Jul 11 → 13 | IndividualName withheld | STAFF PER DIEM | $448.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, AVILA BEACH, SANTA MARIA, AVILA BEACH, SANTA MARIA, GOLETA, SANTA BARBARA, SAN LUIS OBISPO, AVILA BEACH, SANTA MARIA AND RETURN | $263.25 | B-1000 |
| DFEN21700571 | 2017-07-18 | Jan 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.08 | B-1000 |
| DFEN21700572 | 2017-07-25 | Jan 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALENCIA TO MIRA LOMA TO LOS ANGELES | $47.39 | B-1000 |
| DFEN21700573 | 2017-07-19 | Feb 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION 2/2, 10, 21, 24 LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 2/6 LOS ANGELES TO LONG BEACH TO VALENCIA; 2/7 VALENCIA TO LOS ANGELES AND RETURN | $73.04 | B-1000 |
| DFEN21700574 | 2017-07-19 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.99 | B-1001 |
| DFEN21700575 | 2017-07-24 | Jun 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OJAI AND RETURN | $61.56 | B-1001 |
| DFEN21700576 | 2017-07-24 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $109.22 | B-1001 |
| DFEN21700577 | 2017-07-24 | Jun 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.71 | B-1001 |
| DFEN21700578 | 2017-07-20 | May 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.30 | B-1001 |
| DFEN21700579 | 2017-07-27 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALENCIA TO ONTARIO AND RETURN | $45.93 | B-1001 |
| DFEN21700580 | 2017-07-20 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA, CAMARILLO AND RETURN | $50.22 | B-1001 |
| DFEN21700581 | 2017-07-20 | Mar 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.84 | B-1001 |
| DFEN21700584 | 2017-07-20 | Jul 11, 2017 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $103.60 | B-1001 |
| DFEN21700585 | 2017-07-20 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CRUZ AND RETURN | $60.75 | B-1001 |
| DFEN21700587 | 2017-07-20 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $144.18 | B-1001 |
| DFEN21700589 | 2017-07-20 | Jul 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CARLSBAD AND RETURN | $31.59 | B-1001 |
| DFEN21700609 | 2017-08-09 | Jul 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $29.43 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.72 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $604.95 | B-1001 |
| DFEN21700610 | 2017-07-28 | Jul 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO COALINGA AND RETURN | $58.73 | B-1001 |
| DFEN21700611 | 2017-07-28 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO OAKHURST AND RETURN | $56.70 | B-1001 |
| DFEN21700612 | 2017-07-28 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED, PLANADA, SONORA, MERCED AND RETURN | $131.63 | B-1001 |
| DFEN21700613 | 2017-07-28 | Jul 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $81.00 | B-1001 |
| DFEN21700615 | 2017-07-28 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.12 | B-1001 |
| DFEN21700617 | 2017-07-31 | Jun 20, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $28.40 | B-1001 |
| DFEN21700618 | 2017-08-08 | Apr 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $4.99 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $699.31 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO, BARSTOW, SHOSHONE, PALM SPRINGS AND RETURN | $546.26 | B-1001 |
| DFEN21700620 | 2017-07-27 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.27 | B-1001 |
| DFEN21700621 | 2017-07-27 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.81 | B-1001 |
| DFEN21700622 | 2017-07-27 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.69 | B-1001 |
| DFEN21700623 | 2017-07-27 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.79 | B-1001 |
| DFEN21700624 | 2017-07-27 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.86 | B-1001 |
| DFEN21700630 | 2017-08-15 | Jul 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.58 | B-1001 |
| DFEN21700631 | 2017-08-15 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LA MESA TO IMPERIAL, CALEXICO AND RETURN | $93.56 | B-1001 |
| DFEN21700634 | 2017-08-16 | Jul 31, 2017 | IndividualName withheld | STAFF PER DIEM | $21.65 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN | $142.16 | B-1002 |
| DFEN21700638 | 2017-08-18 | Jul 1 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.43 | B-1002 |
| DFEN21700639 | 2017-08-15 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO CUPERTINO TO BERKELEY | $40.10 | B-1002 |
| DFEN21700642 | 2017-08-15 | Jul 18, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, SANTA ANA, ORANGE AND RETURN | $43.74 | B-1002 |
| DFEN21700643 | 2017-08-18 | Jul 20, 2017 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, BREA AND RETURN | $47.34 | B-1002 |
| DFEN21700644 | 2017-08-15 | Jul 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1002 |
| DFEN21700646 | 2017-08-18 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MALIBU, WALNUT AND RETURN | $58.96 | B-1002 |
| DFEN21700647 | 2017-08-15 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.67 | B-1002 |
| DFEN21700648 | 2017-08-18 | Jul 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MALIBU AND RETURN | $41.31 | B-1002 |
| DFEN21700650 | 2017-08-15 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $31.59 | B-1002 |
| DFEN21700652 | 2017-08-21 | Jul 24 → 26 | IndividualName withheld | STAFF PER DIEM | $277.57 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, MCCLELLAN, SACRAMENTO AND RETURN | $210.36 | B-1002 |
| DFEN21700654 | 2017-08-23 | Jul 14 → Aug 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.03 | B-1002 |
| DFEN21700660 | 2017-08-25 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $81.00 | B-1002 |
| DFEN21700661 | 2017-08-25 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1002 |
| DFEN21700662 | 2017-08-25 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $38.48 | B-1002 |
| DFEN21700663 | 2017-08-28 | Aug 9 → 10 | IndividualName withheld | STAFF PER DIEM | $212.18 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MONTEREY, SALINAS, MONTEREY AND RETURN | $182.25 | B-1002 |
| DFEN21700664 | 2017-08-25 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1002 |
| DFEN21700665 | 2017-08-28 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $111.38 | B-1002 |
| DFEN21700666 | 2017-08-25 | Aug 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FISH CAMP AND RETURN | $60.75 | B-1002 |
| DFEN21700667 | 2017-08-25 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, ORANGE AND RETURN | $38.07 | B-1002 |
| DFEN21700669 | 2017-08-25 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.20 | B-1002 |
| DFEN21700670 | 2017-08-25 | Aug 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.53 | B-1002 |
| DFEN21700671 | 2017-08-28 | Jul 12 → Aug 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.40 | B-1002 |
| DFEN21700672 | 2017-09-27 | Jul 11, 2017 | IndividualName withheld | STAFF PER DIEM | $19.49 | B-1002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $74.63 | B-1002 |
| DFEN21700673 | 2017-08-25 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.01 | B-1002 |
| DFEN21700674 | 2017-08-28 | Aug 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $180.76 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $770.02 | B-1003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO, TAHOMA, SOUTH LAKE TAHOE, TAHOMA, SOUTH LAKE TAHOE, HOMEWOOD, SOUTH LAKE TAHOE, TAHOE CITY, SOUTH LAKE TAHOE, TAHOMA, SOUTH LAKE TAHOE AND RETURN | $342.65 | B-1003 |
| DFEN21700675 | 2017-08-25 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $22.28 | B-1003 |
| DFEN21700676 | 2017-08-25 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $21.87 | B-1003 |
| DFEN21700681 | 2017-09-13 | Aug 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $126.12 | B-1003 |