| DHRR21700057 | 2017-05-10 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $233.29 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $848.87 | B-1128 |
| DHRR21700058 | 2017-05-11 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $128.40 | B-1128 |
| DHRR21700059 | 2017-05-11 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $136.40 | B-1128 |
| DHRR21700060 | 2017-05-11 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT, PALM SPRINGS, COACHELLA, BLYTHE AND RETURN | $243.00 | B-1128 |
| DHRR21700061 | 2017-05-11 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN | $192.40 | B-1128 |
| DHRR21700062 | 2017-05-11 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BURBANK, OAKLAND, SACRAMENTO AND RETURN | $336.40 | B-1129 |
| DHRR21700078 | 2017-05-16 | Apr 29, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO | $227.20 | B-1129 |
| DHRR21700079 | 2017-05-16 | May 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $275.20 | B-1129 |
| DHRR21700081 | 2017-05-25 | May 5 → 8 | IndividualName withheld | STAFF PER DIEM | $22.45 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SACRAMENTO AND RETURN | $1,305.85 | B-1129 |
| DHRR21700083 | 2017-05-23 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $492.77 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SAN FRANCISCO AND RETURN | $906.20 | B-1129 |
| DHRR21700085 | 2017-05-25 | Apr 2, 2017 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO DELANO AND RETURN | $96.30 | B-1129 |
| DHRR21700086 | 2017-05-25 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $128.40 | B-1129 |
| DHRR21700087 | 2017-06-07 | Feb 24, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO RICHMOND, SAN FRANCISCO, RICHMOND AND RETURN | $59.95 | B-1129 |
| DHRR21700088 | 2017-05-25 | Apr 13 → May 18 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.85 | B-1129 |
| DHRR21700089 | 2017-05-25 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO NAPA AND RETURN | $11.07 | B-1129 |
| DHRR21700090 | 2017-05-25 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SAN FRANCISCO AND RETURN | $11.60 | B-1129 |
| DHRR21700092 | 2017-05-25 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.76 | B-1129 |
| DHRR21700093 | 2017-06-01 | May 18 → 22 | IndividualName withheld | STAFF PER DIEM | $29.31 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $1,159.15 | B-1129 |
| DHRR21700094 | 2017-06-02 | Feb 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $30.61 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $282.40 | B-1129 |
| DHRR21700095 | 2017-06-02 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $124.12 | B-1129 |
| DHRR21700096 | 2017-06-02 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $46.01 | B-1129 |
| DHRR21700097 | 2017-06-02 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO REEDLEY AND RETURN | $27.02 | B-1129 |
| DHRR21700098 | 2017-06-02 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PARLIER AND RETURN | $21.94 | B-1129 |
| DHRR21700099 | 2017-06-02 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $62.49 | B-1129 |
| DHRR21700101 | 2017-06-02 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $47.72 | B-1129 |
| DHRR21700102 | 2017-06-02 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $63.88 | B-1129 |
| DHRR21700103 | 2017-06-02 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $50.20 | B-1129 |
| DHRR21700104 | 2017-06-02 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO PALO ALTO TO SAN FRANCISCO | $52.08 | B-1129 |
| DHRR21700105 | 2017-06-02 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SACRAMENTO AND RETURN | $104.02 | B-1129 |
| DHRR21700106 | 2017-06-02 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.21 | B-1130 |
| DHRR21700108 | 2017-06-02 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $5.40 | B-1130 |
| DHRR21700112 | 2017-06-02 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO BERKELEY AND RETURN | $15.77 | B-1130 |
| DHRR21700113 | 2017-06-05 | Jan 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEMON GROVE TO LOS ANGELES AND RETURN | $134.82 | B-1130 |
| DHRR21700120 | 2017-06-27 | May 17 → 22 | IndividualName withheld | STAFF PER DIEM | $540.55 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND AND RETURN | $241.20 | B-1130 |
| DHRR21700121 | 2017-06-12 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEMON GROVE TO EL MONTE AND RETURN | $139.50 | B-1130 |
| DHRR21700122 | 2017-06-13 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.26 | B-1130 |
| DHRR21700123 | 2017-06-12 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN MATEO, BELMONT, ALAMEDA AND RETURN | $47.21 | B-1130 |
| DHRR21700124 | 2017-06-13 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND, SAN FRANCISCO TO SAN RAFAEL | $28.49 | B-1130 |
| DHRR21700125 | 2017-06-13 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN RAFAEL TO EMERYVILLE, OAKLAND TO SAN FRANCISCO | $29.63 | B-1130 |
| DHRR21700126 | 2017-06-07 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $21.12 | B-1130 |
| DHRR21700127 | 2017-06-07 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $51.15 | B-1130 |
| DHRR21700128 | 2017-06-07 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $19.52 | B-1130 |
| DHRR21700129 | 2017-06-07 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $60.99 | B-1130 |
| DHRR21700130 | 2017-06-07 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO HAYWARD AND RETURN | $32.36 | B-1130 |
| DHRR21700144 | 2017-06-14 | May 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $20.39 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOS ANGELES TO SAN DIEGO AND RETURN | $162.00 | B-1130 |
| DHRR21700145 | 2017-06-14 | Jun 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.20 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.99 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, SACRAMENTO, NAPA, SAN FRANCISCO AND RETURN | $287.40 | B-1130 |
| DHRR21700146 | 2017-06-21 | May 6 → Jun 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 5/6 SAN FRANCISCO TO LOS ANGELES AND RETURN; 5/18 WASHINGTON TO LOS ANGELES; 5/22 DENVER CO TO WASHINGTON DC; 5/25 WASHINGTON DC TO LOS ANGELES; 6/5 LOS ANGELES TO WASHINGTON DC | $1,358.00 | B-1130 |
| DHRR21700148 | 2017-06-21 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $18.59 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.15 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO OAKLAND, LONG BEACH, DOWNEY, LONG BEACH, OAKLAND AND RETURN | $387.88 | B-1130 |
| DHRR21700150 | 2017-06-28 | May 26 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $44.96 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, LOS ANGELES, SACRAMENTO, LOS ANGELES, WILMINGTON, LOS ANGELES, SACRAMENTO AND RETURN | $2,097.45 | B-1130 |
| DHRR21700151 | 2017-07-10 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $56.78 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $1,302.19 | B-1130 |
| DHRR21700152 | 2017-07-06 | Jun 15 → 18 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $1,289.08 | B-1130 |
| DHRR21700155 | 2017-06-22 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN | $21.40 | B-1130 |
| DHRR21700156 | 2017-06-22 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $52.38 | B-1130 |
| DHRR21700163 | 2017-07-11 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $61.30 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.68 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES, SAN DIEGO AND RETURN | $417.54 | B-1131 |
| DHRR21700175 | 2017-07-19 | Jul 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $176.95 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $631.64 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, FRESNO, LOS ANGELES AND RETURN | $1,077.14 | B-1131 |
| DHRR21700176 | 2017-07-19 | Jul 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $13.29 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $292.55 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FRESNO, SAN FRANCISCO AND RETURN | $996.13 | B-1131 |
| DHRR21700177 | 2017-07-24 | Jul 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEMON GROVE TO LOS ANGELES AND RETURN | $138.03 | B-1131 |
| DHRR21700178 | 2017-07-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $138.03 | B-1131 |
| DHRR21700179 | 2017-07-24 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CALIPATRIA AND RETURN | $146.59 | B-1131 |
| DHRR21700180 | 2017-07-26 | Jun 8 → Jul 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 6/8-12 WASHINGTON DC TO LOS ANGELES AND RETURN; 6/15-18 WASHINGTON DC TO SAN FRANCISCO AND RETURN; 6/26, 7/10 LOS ANGELES TO WASHINGTON DC; 6/29 WASHINGTON DC TO LOS ANGELES | $1,554.00 | B-1131 |
| DHRR21700183 | 2017-08-01 | Jul 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $46.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $578.40 | B-1131 |
| DHRR21700184 | 2017-08-03 | Jun 16 → 23 | IndividualName withheld | STAFF INCIDENTALS | $64.09 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ATLANTA GA, WASHINGTON DC AND RETURN | $633.40 | B-1131 |
| DHRR21700185 | 2017-08-01 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.53 | B-1131 |
| DHRR21700186 | 2017-08-28 | Jun 29 → Jul 9 | IndividualName withheld | STAFF PER DIEM | $48.26 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SAN FRANCISCO, SACRAMENTO, FRESNO, SACRAMENTO AND RETURN | $1,307.19 | B-1131 |
| DHRR21700187 | 2017-08-01 | Jul 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $1,088.68 | B-1131 |
| DHRR21700188 | 2017-08-01 | Jul 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN | $747.54 | B-1131 |
| DHRR21700191 | 2017-08-22 | Jul 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $275.20 | B-1131 |
| DHRR21700216 | 2017-08-21 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $27.40 | B-1131 |
| DHRR21700218 | 2017-08-22 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WATSONVILLE, SANTA CRUZ TO SAN RAFAEL | $119.82 | B-1131 |
| DHRR21700221 | 2017-08-28 | Aug 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL AND RETURN | $170.02 | B-1131 |
| DHRR21700223 | 2017-09-01 | Jul 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO AND RETURN | $39.78 | B-1131 |
| DHRR21700224 | 2017-08-21 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $11.24 | B-1131 |
| DHRR21700225 | 2017-09-01 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $22.73 | B-1131 |
| DHRR21700226 | 2017-08-24 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1131 |
| DHRR21700227 | 2017-08-24 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1131 |
| DHRR21700228 | 2017-08-24 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1132 |
| DHRR21700229 | 2017-08-24 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1132 |
| DHRR21700230 | 2017-08-24 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1132 |
| DHRR21700231 | 2017-08-24 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1132 |
| DHRR21700232 | 2017-08-24 | Jul 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-1132 |
| DHRR21700233 | 2017-08-24 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $28.38 | B-1132 |
| DHRR21700234 | 2017-08-24 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO CUPERTINO AND RETURN | $50.29 | B-1132 |
| DHRR21700235 | 2017-08-24 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO RICHMOND, WALNUT CREEK AND RETURN | $41.31 | B-1132 |
| DHRR21700236 | 2017-08-24 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $27.40 | B-1132 |
| DHRR21700237 | 2017-08-24 | Jul 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.15 | B-1132 |
| DHRR21700240 | 2017-08-24 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OAKLAND AND RETURN | $21.40 | B-1132 |
| DHRR21700241 | 2017-08-24 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-1132 |
| DHRR21700243 | 2017-08-24 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PLEASANTON AND RETURN | $48.27 | B-1132 |
| DHRR21700244 | 2017-08-28 | Jul 3 → Aug 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 7/3 LOS ANGELES TO SAN FRANCISCO AND RETURN; 7/5 FRESNO TO LOS ANGELES AND RETURN; 7/29 KANSAS CITY MO TO WASHINGTON DC; 8/3 WASHINGTON DC TO LOS ANGELES | $1,020.20 | B-1132 |
| DHRR21700250 | 2017-09-14 | Aug 1 → 12 | IndividualName withheld | STAFF INCIDENTALS | $318.12 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,951.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SAN FRANCISCO, SAN DIEGO, LOS ANGELES, SAN DIEGO AND RETURN | $2,064.47 | B-1132 |
| DHRR21700251 | 2017-09-07 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MARINA AND RETURN | $58.85 | B-1132 |
| DHRR21700252 | 2017-09-07 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.38 | B-1132 |
| DHRR21700255 | 2017-09-14 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN | $57.35 | B-1132 |
| DHRR21700257 | 2017-09-22 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $21.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.99 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO YREKA AND RETURN | $333.95 | B-1132 |
| DHRR21700258 | 2017-09-15 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $9.10 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $91.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO KLAMATH AND RETURN | $388.95 | B-1132 |
| DHRR21700259 | 2017-09-20 | Feb 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $436.40 | B-1132 |
| DHRR21700273 | 2017-09-19 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO CONCORD AND RETURN | $36.38 | B-1132 |
| DHRR21700275 | 2017-09-22 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO OAKLAND AND RETURN | $149.96 | B-1132 |
| DHRR21700276 | 2017-09-27 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $275.20 | B-1132 |
| DHRR21700277 | 2017-09-27 | Aug 21 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 8/21 WASHINGTON DC TO RENO; 8/22 SACRAMENTO TO LOS ANGELES; 8/30 SAN FRANCISCO TO LOS ANGELES | $647.20 | B-1133 |
| DHRR21700281 | 2017-09-28 | Jul 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO, OAKLAND AND RETURN | $168.40 | B-1133 |
| DHRR21700282 | 2017-09-28 | Aug 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $58.58 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.20 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO, SOUTH LAKE TAHOE, SACRAMENTO AND RETURN | $174.40 | B-1133 |
| DHRR21700286 | 2017-09-27 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND TO LOMA RICA | $76.16 | B-1133 |
| DHRR21700287 | 2017-09-26 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.61 | B-1133 |