| DHRR20190057 | 2019-10-08 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $39.30 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO EARLIMART, VISALIA TO KINGSBURG | $70.18 | B-1100 |
| DHRR20190058 | 2019-10-08 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO NOVATO AND RETURN | $61.61 | B-1100 |
| DHRR20190059 | 2019-10-08 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA TO KINGSBURG | $42.34 | B-1100 |
| DHRR20190060 | 2019-10-21 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CALIPATRIA AND RETURN | $90.19 | B-1100 |
| DHRR20190061 | 2019-10-22 | Aug 26 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 8/26 IMPERIAL BEACH; 9/4 ENCINITAS; 9/5 DEL MAR | $95.70 | B-1100 |
| DHRR20190062 | 2019-10-21 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OROVILLE AND RETURN | $76.56 | B-1101 |
| DHRR20190063 | 2019-10-21 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1101 |
| DHRR20190064 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OROVILLE AND RETURN | $84.10 | B-1101 |
| DHRR20190065 | 2019-10-21 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO STORM LAKE IA AND RETURN | $52.20 | B-1101 |
| DHRR20190068 | 2019-10-25 | Sep 20 → 27 | IndividualName withheld | STAFF INCIDENTALS | $87.52 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $651.98 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO KANSAS CITY MO AND RETURN | $885.28 | B-1101 |
| DHRR20190071 | 2019-11-08 | Aug 7 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 8/7 - 2 TRIPS, 9, 16 INTERDEPARTMENTAL TRANSPORTATION; 8/10 SOLANA BEACH; 8/10, 17, 9/25, 28 IN AND AROUND | $91.98 | B-1101 |
| DHRR20190072 | 2019-11-15 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.78 | B-1101 |
| DHRR20190075 | 2019-11-22 | Sep 10 → 16 | IndividualName withheld | STAFF PER DIEM | $137.25 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $504.66 | B-1101 |
| DHRR20190077 | 2019-12-05 | Sep 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $82.60 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.94 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $282.03 | B-1101 |
| DHRR20190079 | 2020-01-14 | Aug 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $46.67 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $580.91 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO, SAN FRANCISCO AND RETURN | $750.43 | B-1101 |
| DHRR20190080 | 2019-12-18 | Jul 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $335.30 | B-1101 |
| DHRR20190081 | 2019-12-18 | May 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO SAN FRANCISCO | $898.30 | B-1101 |
| DHRR21900747 | 2019-10-23 | Aug 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $39.85 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.23 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SACRAMENTO AND RETURN | $514.65 | B-1101 |
| DHRR21900748 | 2019-10-25 | Sep 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $16.80 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.46 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA, SONOMA, CLEARLAKE, LAKEPORT, CLEARLAKE, LAKEPORT AND RETURN | $258.78 | B-1101 |
| DHRR21900749 | 2019-10-17 | Aug 14 → 22 | IndividualName withheld | STAFF INCIDENTALS | $299.83 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,977.19 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, SACRAMENTO, SOUTH LAKE TAHOE, SACRAMENTO, BURLINGAME AND RETURN | $1,701.04 | B-1101 |
| DHRR22000001 | 2019-11-06 | Sep 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $225.12 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,781.81 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $884.42 | B-1101 |
| DHRR20200001 | 2019-10-21 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.52 | B-1104 |
| DHRR20200003 | 2019-10-21 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST SACRAMENTO TO MATHER AND RETURN | $26.68 | B-1104 |
| DHRR20200004 | 2019-10-24 | Oct 4, 2019 | IndividualName withheld | STAFF PER DIEM | $14.35 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MERCED TO KINGSBURG | $77.14 | B-1104 |
| DHRR20200005 | 2019-10-29 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN | $106.39 | B-1104 |
| DHRR20200006 | 2019-10-30 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MONTEREY AND RETURN | $178.06 | B-1105 |
| DHRR20200007 | 2019-11-01 | Oct 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $30.07 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.90 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO EUREKA AND RETURN | $226.78 | B-1105 |
| DHRR20200008 | 2019-10-31 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO MARKLEVILLE IN, GARDNERVILLE NV AND RETURN | $163.56 | B-1105 |
| DHRR20200009 | 2019-10-28 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-1105 |
| DHRR20200010 | 2019-10-30 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO CROCKETT AND RETURN | $35.04 | B-1105 |
| DHRR20200011 | 2019-11-04 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MODESTO, MADERA, CHOWCHILLA TO KINGSBURG | $131.08 | B-1105 |
| DHRR20200012 | 2019-11-06 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $33.79 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.91 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO PALM DESERT AND RETURN | $188.46 | B-1105 |
| DHRR20200013 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO FRESNO, ATWATER, RIPON AND RETURN | $220.28 | B-1105 |
| DHRR20200015 | 2019-11-05 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO YUBA CITY AND RETURN | $66.12 | B-1105 |
| DHRR20200019 | 2019-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $150.80 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO FRESNO AND RETURN | $230.32 | B-1105 |
| DHRR20200020 | 2019-11-08 | Oct 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $9.09 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.08 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO RENO NV, SUSANVILLE, TRUCKEE AND RETURN | $142.61 | B-1105 |
| DHRR20200022 | 2019-11-15 | Oct 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $19.22 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.20 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO REDDING AND RETURN | $159.42 | B-1105 |
| DHRR20200025 | 2019-11-19 | Nov 4 → 5 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO HEALDSBURG TO WEST SACRAMENTO | $92.98 | B-1105 |
| DHRR20200026 | 2019-11-14 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO ROSEVILLE AND RETURN | $29.00 | B-1105 |
| DHRR20200027 | 2019-12-16 | Oct 31, 2019 | IndividualName withheld | STAFF PER DIEM | $5.60 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $163.14 | B-1105 |
| DHRR20200028 | 2019-11-14 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.44 | B-1105 |
| DHRR20200029 | 2019-11-20 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO GRASS VALLEY, NEVADA CITY, ROSEVILLE AND RETURN | $106.24 | B-1105 |
| DHRR20200031 | 2019-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1105 |
| DHRR20200032 | 2019-11-22 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $53.32 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.14 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA MONICA, CULVER CITY, LOS ANGELES AND RETURN | $206.28 | B-1105 |
| DHRR20200033 | 2019-11-15 | Nov 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO HEALDSBURG TO WEST SACRAMENTO | $72.79 | B-1105 |
| DHRR20200041 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO HEALDSBURG AND RETURN | $111.29 | B-1105 |
| DHRR20200042 | 2019-11-19 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN MATEO TO HEALDSBURG, SANTA ROSA AND RETURN | $111.29 | B-1106 |
| DHRR20200043 | 2019-11-19 | Nov 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO MARYSVILLE TO WEST SACRAMENTO | $76.69 | B-1106 |
| DHRR20200044 | 2019-11-20 | Nov 6, 2019 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SAN MATEO TO HEALDSBURG, SANTA ROSA AND RETURN | $19.24 | B-1106 |
| DHRR20200046 | 2019-11-20 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD TO WEST SACRAMENTO | $53.62 | B-1106 |
| DHRR20200047 | 2019-11-21 | Nov 8, 2019 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO MANTECA AND RETURN | $76.56 | B-1106 |
| DHRR20200056 | 2019-11-27 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 10/2, 4, 27, 30 IN AND AROUND; 10/4 LA JOLLA; 10/6 SAN YSIDRO | $95.93 | B-1106 |
| DHRR20200057 | 2019-11-27 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $17.30 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CALEXICO AND RETURN | $79.22 | B-1106 |
| DHRR20200058 | 2019-11-27 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.72 | B-1106 |
| DHRR20200059 | 2019-12-02 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO RED BLUFF AND RETURN | $151.96 | B-1106 |
| DHRR20200060 | 2019-12-02 | Nov 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO PETALUMA, DOWNIEVILLE, TRUCKEE AND RETURN | $173.08 | B-1106 |
| DHRR20200061 | 2019-12-03 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM | $420.25 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN | $204.60 | B-1106 |
| DHRR20200064 | 2019-12-04 | Oct 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $15.39 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $436.82 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RENO NV, SAN FRANCISCO, FRESNO AND RETURN | $453.22 | B-1106 |
| DHRR20200065 | 2019-12-10 | Nov 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $6.87 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $55.99 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ARCATA AND RETURN | $111.15 | B-1106 |
| DHRR20200066 | 2019-12-10 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO TRAVIS AFB AND RETURN | $45.24 | B-1106 |
| DHRR20200070 | 2019-12-12 | Dec 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.31 | B-1106 |
| DHRR20200071 | 2019-12-12 | Dec 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST SACRAMENTO TO TRAVIS AFB AND RETURN | $46.98 | B-1106 |
| DHRR20200073 | 2019-12-16 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN | $49.88 | B-1106 |
| DHRR20200074 | 2019-12-19 | Dec 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $78.56 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $595.71 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SAN FRANCISCO AND RETURN | $352.47 | B-1106 |
| DHRR20200075 | 2019-12-26 | Nov 19 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO THE FOLLOWING AND RETURN: 11/19, 22 INTERDEPARTMENTAL TRANSPORTATION; 12/6 ESCONDIDO | $63.80 | B-1106 |
| DHRR20200076 | 2019-12-19 | Dec 3, 2019 | IndividualName withheld | STAFF PER DIEM | $16.03 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO SEAL BEACH AND RETURN | $130.23 | B-1106 |
| DHRR20200077 | 2020-01-13 | Dec 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $112.10 | B-1106 |
| DHRR20200078 | 2020-01-13 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CAMP PENDLETON AND RETURN | $113.68 | B-1106 |
| DHRR20200079 | 2019-12-19 | Nov 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $25.64 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.09 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO FRESNO AND RETURN | $554.07 | B-1107 |
| DHRR20200080 | 2019-12-19 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $216.34 | B-1107 |
| DHRR20200081 | 2019-12-26 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SAN FRANCISCO AND RETURN | $62.60 | B-1107 |
| DHRR20200085 | 2020-01-07 | Dec 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO WATSONVILLE AND RETURN | $158.46 | B-1107 |
| DHRR20200086 | 2019-12-27 | Dec 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO SAN YSIDRO AND RETURN | $31.04 | B-1107 |
| DHRR20200087 | 2020-01-15 | Nov 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.48 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $222.02 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO AND RETURN | $1,011.62 | B-1107 |
| DHRR20200088 | 2020-01-10 | Dec 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-1107 |
| DHRR20200089 | 2020-01-17 | Oct 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $806.60 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $642.22 | B-1107 |
| DHRR20200090 | 2020-01-14 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $80.19 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $377.07 | B-1107 |
| DHRR20200097 | 2020-01-14 | Jan 6, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $302.30 | B-1107 |
| DHRR20200102 | 2020-01-22 | Jan 9, 2020 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO GRASS VALLEY TO WEST SACRAMENTO | $71.30 | B-1107 |
| DHRR20200103 | 2020-01-28 | Jan 15, 2020 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD, SANTA ROSA AND RETURN | $117.36 | B-1107 |
| DHRR20200104 | 2020-01-27 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $50.49 | B-1107 |
| DHRR20200105 | 2020-01-27 | Jan 22, 2020 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO TURLOCK AND RETURN | $104.65 | B-1107 |
| DHRR20200108 | 2020-02-05 | Dec 10, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS SAN FRANCISCO TO WASHINGTON DC | $207.29 | B-1107 |
| DHRR20200109 | 2020-02-13 | Jan 20, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $361.30 | B-1107 |
| DHRR20200110 | 2020-01-31 | Jan 16, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $361.40 | B-1107 |
| DHRR20200111 | 2020-01-29 | Jan 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO MONTEREY, SALINAS AND RETURN | $50.03 | B-1107 |
| DHRR20200112 | 2020-01-29 | Jan 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SANTA CRUZ AND RETURN | $11.50 | B-1107 |
| DHRR20200113 | 2020-01-29 | Jan 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE TO APTOS | $51.18 | B-1107 |
| DHRR20200114 | 2020-01-29 | Jan 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SAN JOSE AND RETURN | $50.03 | B-1107 |
| DHRR20200115 | 2020-02-10 | Jan 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $50.49 | B-1107 |
| DHRR20200116 | 2020-02-10 | Jan 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $125.81 | B-1107 |
| DHRR20200117 | 2020-02-10 | Jan 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $81.31 | B-1107 |
| DHRR20200118 | 2020-02-10 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $14.16 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO IMPERIAL, EL CENTRO AND RETURN | $77.37 | B-1108 |
| DHRR20200119 | 2020-02-19 | Feb 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $27.00 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.27 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $79.94 | B-1108 |
| DHRR20200120 | 2020-02-13 | Feb 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SALINAS, MONTEREY AND RETURN | $46.00 | B-1108 |
| DHRR20200121 | 2020-02-13 | Jan 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SALINAS AND RETURN | $40.25 | B-1108 |
| DHRR20200122 | 2020-02-13 | Jan 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SAN JOSE AND RETURN | $46.00 | B-1108 |
| DHRR20200123 | 2020-02-13 | Feb 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1108 |
| DHRR20200124 | 2020-02-13 | Feb 5, 2020 | IndividualName withheld | STAFF PER DIEM | $20.79 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN | $50.03 | B-1108 |
| DHRR20200148 | 2020-02-21 | Feb 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SANTA CLARA, SAN JOSE AND RETURN | $54.05 | B-1108 |
| DHRR20200150 | 2020-02-26 | Feb 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN | $56.23 | B-1108 |
| DHRR20200151 | 2020-02-27 | Feb 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SONORA AND RETURN | $136.85 | B-1108 |
| DHRR20200152 | 2020-03-31 | Feb 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $2,052.59 | B-1108 |
| DHRR20200153 | 2020-03-02 | Feb 18, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS SAN FRANCISCO TO LOS ANGELES | $67.40 | B-1108 |
| DHRR20200154 | 2020-03-03 | Feb 13, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $713.40 | B-1108 |
| DHRR20200155 | 2020-03-03 | Feb 6, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES | $361.40 | B-1108 |
| DHRR20200156 | 2020-03-03 | Feb 10, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC | $361.40 | B-1108 |
| DHRR20200160 | 2020-03-26 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.60 | B-1108 |
| DHRR20200161 | 2020-03-26 | Mar 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-1108 |
| DHRR20200162 | 2020-03-27 | Feb 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION APTOS TO SANTA CRUZ, GONZALES, MARINA, SAN JOSE AND RETURN | $115.58 | B-1108 |
| DHRR20200164 | 2020-03-26 | Mar 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.88 | B-1108 |
| DHRR20200165 | 2020-03-27 | Feb 28, 2020 | IndividualName withheld | STAFF PER DIEM | $5.27 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO FRESNO AND RETURN | $216.45 | B-1108 |
| DHRR20200166 | 2020-03-31 | Mar 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $17.26 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.82 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO WILLOWS, YREKA, REDDING AND RETURN | $182.57 | B-1108 |
| DHRR20200167 | 2020-03-30 | Mar 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1108 |
| DHRR20200168 | 2020-03-27 | Jan 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $22.40 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.88 | B-1108 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $294.81 | B-1108 |
| DHRR20200170 | 2020-03-27 | Mar 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.08 | B-1108 |
| DHRR20200171 | 2020-03-27 | Jan 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $22.08 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.36 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $109.30 | B-1109 |
| DHRR20200172 | 2020-03-27 | Feb 19, 2020 | IndividualName withheld | STAFF PER DIEM | $37.24 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN MATEO TO FRESNO AND RETURN | $216.45 | B-1109 |
| DHRR20200173 | 2020-03-27 | Feb 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION SAN MATEO TO PLEASANT HILL TO SAN FRANCISCO | $47.21 | B-1109 |