| DNES21700397 | 2017-04-13 | Apr 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.80 | B-1577 |
| DNES21700398 | 2017-04-13 | Feb 3 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $809.16 | B-1577 |
| DNES21700399 | 2017-04-13 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.11 | B-1577 |
| DNES21700400 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALM COAST AND RETURN | $68.00 | B-1577 |
| DNES21700401 | 2017-04-13 | Mar 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-1577 |
| DNES21700402 | 2017-04-13 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN | $18.50 | B-1577 |
| DNES21700403 | 2017-04-13 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO ROCKLEDGE AND RETURN | $32.00 | B-1577 |
| DNES21700404 | 2017-04-17 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MELBOURNE BEACH TO CAPE CANAVERAL AND RETURN | $53.25 | B-1577 |
| DNES21700407 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS AND RETURN | $63.88 | B-1577 |
| DNES21700408 | 2017-04-18 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $39.30 | B-1577 |
| DNES21700410 | 2017-04-19 | Mar 28 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.30 | B-1577 |
| DNES21700414 | 2017-04-26 | Apr 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.90 | B-1577 |
| DNES21700415 | 2017-04-26 | Apr 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.90 | B-1577 |
| DNES21700417 | 2017-04-26 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $81.50 | B-1577 |
| DNES21700418 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT PIERCE AND RETURN | $95.99 | B-1577 |
| DNES21700419 | 2017-05-02 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT MYERS AND RETURN | $75.00 | B-1577 |
| DNES21700420 | 2017-04-26 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $41.00 | B-1577 |
| DNES21700425 | 2017-05-04 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $52.18 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.21 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $602.27 | B-1577 |
| DNES21700431 | 2017-05-08 | Mar 28 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $795.00 | B-1577 |
| DNES21700432 | 2017-05-05 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO MELBOURNE AND RETURN | $15.50 | B-1577 |
| DNES21700433 | 2017-05-05 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.50 | B-1577 |
| DNES21700434 | 2017-05-08 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MELBOURNE BEACH TO DAYTONA BEACH AND RETURN | $106.50 | B-1578 |
| DNES21700435 | 2017-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $454.33 | B-1578 |
| DNES21700436 | 2017-05-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-1578 |
| DNES21700437 | 2017-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.00 | B-1578 |
| DNES21700438 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $63.00 | B-1578 |
| DNES21700439 | 2017-05-05 | Apr 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.40 | B-1578 |
| DNES21700441 | 2017-05-09 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN | $73.11 | B-1578 |
| DNES21700443 | 2017-05-10 | Apr 7 → 24 | NELSON,BILL | SENATOR'S INCIDENTALS | $7.46 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $879.25 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT MYERS, ORLANDO, TALLAHASSEE, ORLANDO, WEST PALM BEACH, CORAL GABLES, WEST PALM BEACH, ORLANDO AND RETURN | $2,221.46 | B-1578 |
| DNES21700444 | 2017-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.35 | B-1578 |
| DNES21700445 | 2017-05-08 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $11.67 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORAL GABLES TO MIAMI, WEST PALM BEACH AND RETURN | $16.45 | B-1578 |
| DNES21700447 | 2017-05-08 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $64.90 | B-1578 |
| DNES21700448 | 2017-05-08 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $49.51 | B-1578 |
| DNES21700450 | 2017-05-09 | Apr 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.80 | B-1578 |
| DNES21700451 | 2017-05-09 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.75 | B-1578 |
| DNES21700453 | 2017-05-15 | May 5 → 7 | NELSON,BILL | SENATOR'S INCIDENTALS | $43.25 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $360.16 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PENSACOLA, TALLAHASSEE, ORLANDO AND RETURN | $1,826.85 | B-1578 |
| DNES21700455 | 2017-05-15 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.00 | B-1578 |
| DNES21700456 | 2017-05-15 | Apr 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.50 | B-1578 |
| DNES21700457 | 2017-05-12 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO BUNNELL AND RETURN | $68.00 | B-1578 |
| DNES21700458 | 2017-05-16 | May 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.95 | B-1578 |
| DNES21700461 | 2017-05-16 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $24.49 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FELLSMERE AND RETURN | $65.21 | B-1578 |
| DNES21700462 | 2017-05-17 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE TO WELLINGTON | $37.32 | B-1578 |
| DNES21700463 | 2017-05-18 | Apr 28 → May 1 | NELSON,BILL | SENATOR'S PER DIEM | $12.37 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, FORT LAUDERDALE AND RETURN | $907.21 | B-1578 |
| DNES21700473 | 2017-05-22 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $422.93 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $298.14 | B-1578 |
| DNES21700474 | 2017-05-19 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $76.19 | B-1578 |
| DNES21700475 | 2017-05-22 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO GRACEVILLE, PENSACOLA AND RETURN | $150.17 | B-1579 |
| DNES21700476 | 2017-05-19 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PORT SAINT JOE, DESTIN AND RETURN | $50.63 | B-1579 |
| DNES21700477 | 2017-05-23 | May 13 → 15 | NELSON,BILL | SENATOR'S PER DIEM | $12.78 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $825.12 | B-1579 |
| DNES21700478 | 2017-05-19 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $88.51 | B-1579 |
| DNES21700480 | 2017-05-24 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $394.50 | B-1579 |
| DNES21700481 | 2017-05-23 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $47.00 | B-1579 |
| DNES21700482 | 2017-05-23 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN | $58.00 | B-1579 |
| DNES21700483 | 2017-05-24 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.50 | B-1579 |
| DNES21700484 | 2017-05-23 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $96.00 | B-1579 |
| DNES21700485 | 2017-06-02 | May 9 → 11 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO CHIPLEY, JACKSONVILLE AND RETURN | $113.81 | B-1579 |
| DNES21700486 | 2017-06-01 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE, TALLAHASSEE, QUINCY, MONTICELLO AND RETURN | $49.44 | B-1579 |
| DNES21700489 | 2017-05-25 | May 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1579 |
| DNES21700490 | 2017-05-26 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $56.00 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $80.31 | B-1579 |
| DNES21700491 | 2017-05-26 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $38.66 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO MIAMI AND RETURN | $334.60 | B-1579 |
| DNES21700492 | 2017-05-26 | Mar 3 → 6 | NELSON,BILL | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TALLAHASSEE, PANAMA CITY BEACH, ORLANDO, TAMPA AND RETURN | $17.60 | B-1579 |
| DNES21700493 | 2017-05-26 | Mar 9 → 12 | NELSON,BILL | SENATOR'S PER DIEM | $7.82 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, WEST PALM BEACH AND RETURN | $10.40 | B-1579 |
| DNES21700494 | 2017-05-26 | Mar 15 → 20 | NELSON,BILL | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO AND RETURN | $18.05 | B-1579 |
| DNES21700495 | 2017-05-26 | Apr 7 → 24 | NELSON,BILL | SENATOR'S PER DIEM | $19.11 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ORLANDO, FORT MYERS, ORLANDO, TALLAHASSEE, ORLANDO, WEST PALM BEACH, CORAL GABLES, WEST PALM BEACH, ORLANDO AND RETURN | $21.38 | B-1579 |
| DNES21700496 | 2017-05-26 | Apr 28 → May 1 | NELSON,BILL | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TAMPA, ORLANDO, FORT LAUDERDALE AND RETURN | $22.00 | B-1579 |
| DNES21700497 | 2017-05-26 | May 16 → 19 | IndividualName withheld | STAFF PER DIEM | $376.14 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $214.43 | B-1579 |
| DNES21700502 | 2017-05-25 | May 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.50 | B-1579 |
| DNES21700503 | 2017-06-15 | Apr 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT MYERS AND RETURN | $369.92 | B-1579 |
| DNES21700504 | 2017-06-14 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $745.96 | B-1580 |
| DNES21700506 | 2017-06-14 | May 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.57 | B-1580 |
| DNES21700507 | 2017-06-27 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $45.76 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $468.50 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, CORAL GABLES, NAPLES, FORT MYERS AND RETURN | $1,099.72 | B-1580 |
| DNES21700508 | 2017-06-14 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $385.00 | B-1580 |
| DNES21700509 | 2017-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.35 | B-1580 |
| DNES21700510 | 2017-06-14 | May 18 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.50 | B-1580 |
| DNES21700511 | 2017-06-13 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO CLEWISTON AND RETURN | $69.30 | B-1580 |
| DNES21700512 | 2017-06-27 | Jun 2, 2017 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $59.44 | B-1580 |
| DNES21700513 | 2017-06-28 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $25.92 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $70.81 | B-1580 |
| DNES21700514 | 2017-06-13 | May 31, 2017 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $12.19 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $71.77 | B-1580 |
| DNES21700515 | 2017-06-13 | May 24 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.20 | B-1580 |
| DNES21700516 | 2017-06-13 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.60 | B-1580 |
| DNES21700521 | 2017-06-28 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM ORLANDO TO TAMPA AND RETURN | $29.31 | B-1580 |
| DNES21700523 | 2017-06-28 | Jun 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-1580 |
| DNES21700524 | 2017-06-28 | Jun 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.05 | B-1580 |
| DNES21700525 | 2017-06-28 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.55 | B-1580 |
| DNES21700527 | 2017-06-29 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM | $21.92 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $100.60 | B-1580 |
| DNES21700528 | 2017-06-28 | Jun 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $97.98 | B-1580 |
| DNES21700529 | 2017-06-28 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM | $4.05 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $74.95 | B-1580 |
| DNES21700530 | 2017-06-28 | Jun 16, 2017 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $21.00 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO STUART AND RETURN | $36.30 | B-1580 |
| DNES21700536 | 2017-06-28 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, PANAMA CITY AND RETURN | $44.31 | B-1580 |
| DNES21700537 | 2017-06-29 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM | $28.52 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $99.68 | B-1580 |
| DNES21700538 | 2017-06-28 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER GARDEN TO TAMPA AND RETURN | $51.40 | B-1580 |
| DNES21700545 | 2017-06-29 | May 18 → 21 | NELSON,BILL | SENATOR'S PER DIEM | $75.63 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE, WEST PALM BEACH, ORLANDO AND RETURN | $1,124.08 | B-1581 |
| DNES21700547 | 2017-06-30 | May 25 → Jun 5 | NELSON,BILL | SENATOR'S PER DIEM | $79.60 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN | $1,240.16 | B-1581 |
| DNES21700548 | 2017-06-30 | Jun 8 → 12 | NELSON,BILL | SENATOR'S PER DIEM | $1.63 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI, ORLANDO AND RETURN | $1,310.05 | B-1581 |
| DNES21700549 | 2017-06-30 | Jun 15 → 18 | NELSON,BILL | SENATOR'S INCIDENTALS | $110.56 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $611.21 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, HOLLYWOOD, FORT LAUDERDALE AND RETURN | $317.19 | B-1581 |
| DNES21700553 | 2017-07-03 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $460.50 | B-1581 |
| DNES21700554 | 2017-06-30 | Jun 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $80.61 | B-1581 |
| DNES21700555 | 2017-07-06 | Jun 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $20.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $108.86 | B-1581 |
| DNES21700560 | 2017-07-11 | Jun 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.00 | B-1581 |
| DNES21700561 | 2017-07-10 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1581 |
| DNES21700562 | 2017-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.50 | B-1581 |
| DNES21700563 | 2017-07-10 | Jun 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.10 | B-1581 |
| DNES21700564 | 2017-07-11 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $260.85 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO HOLLYWOOD AND RETURN | $126.02 | B-1581 |
| DNES21700565 | 2017-07-12 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST PALM BEACH TO BOCA RATON AND RETURN | $45.20 | B-1581 |
| DNES21700566 | 2017-07-10 | Jun 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN | $75.04 | B-1581 |
| DNES21700571 | 2017-07-17 | Jun 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.25 | B-1581 |
| DNES21700572 | 2017-07-18 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $578.39 | B-1581 |
| DNES21700573 | 2017-07-18 | Jul 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $65.78 | B-1581 |
| DNES21700574 | 2017-07-17 | Jul 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $87.59 | B-1581 |
| DNES21700585 | 2017-07-19 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PORT SAINT JOE, QUINCY AND RETURN | $41.37 | B-1581 |
| DNES21700586 | 2017-07-19 | Jul 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $36.11 | B-1581 |
| DNES21700590 | 2017-07-24 | Jun 28 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.00 | B-1581 |
| DNES21700591 | 2017-07-20 | Jul 12, 2017 | IndividualName withheld | STAFF PER DIEM | $23.24 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $75.01 | B-1581 |
| DNES21700592 | 2017-07-24 | Jun 23 → Jul 16 | IndividualName withheld | STAFF PER DIEM | $1,136.36 | B-1581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO QUINCY, TALLAHASSEE, TAMPA, ORLANDO, TALLAHASSEE AND RETURN | $1,456.43 | B-1581 |
| DNES21700593 | 2017-08-07 | Jun 29 → Jul 8 | NELSON,BILL | SENATOR'S INCIDENTALS | $5.33 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $26.19 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $776.43 | B-1582 |
| DNES21700594 | 2017-08-03 | Jul 13 → 15 | NELSON,BILL | SENATOR'S INCIDENTALS | $2.66 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $33.14 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, PENSACOLA, TALLAHASSEE, ORLANDO AND RETURN | $1,515.17 | B-1582 |
| DNES21700596 | 2017-07-25 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WILDWOOD AND RETURN | $61.04 | B-1582 |
| DNES21700598 | 2017-07-25 | Jul 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN | $54.18 | B-1582 |
| DNES21700599 | 2017-08-02 | Jun 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $30.36 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $353.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, ORLANDO AND RETURN | $522.28 | B-1582 |
| DNES21700606 | 2017-08-03 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $165.63 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN | $136.91 | B-1582 |
| DNES21700607 | 2017-08-03 | Jul 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $17.25 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.54 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $116.41 | B-1582 |
| DNES21700608 | 2017-08-02 | Jul 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN | $54.26 | B-1582 |
| DNES21700609 | 2017-08-10 | Jul 22, 2017 | IndividualName withheld | STAFF PER DIEM | $16.18 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN | $77.40 | B-1582 |
| DNES21700610 | 2017-08-03 | Jul 26 → 27 | IndividualName withheld | STAFF PER DIEM | $197.67 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $160.25 | B-1582 |
| DNES21700611 | 2017-08-02 | Jul 24, 2017 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN | $53.71 | B-1582 |
| DNES21700612 | 2017-08-03 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN | $111.28 | B-1582 |
| DNES21700613 | 2017-08-03 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $30.90 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.42 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $685.82 | B-1582 |
| DNES21700616 | 2017-08-04 | Jul 20 → 24 | NELSON,BILL | SENATOR'S PER DIEM | $12.00 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $441.24 | B-1582 |
| DNES21700617 | 2017-08-08 | Jul 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.05 | B-1582 |
| DNES21700618 | 2017-08-08 | Jul 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.25 | B-1582 |
| DNES21700619 | 2017-08-08 | Jul 31 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1582 |
| DNES21700622 | 2017-08-18 | Jul 26 → 28 | IndividualName withheld | STAFF PER DIEM | $219.90 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO SEBRING, ORLANDO AND RETURN | $114.72 | B-1582 |
| DNES21700624 | 2017-08-11 | Jun 27 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $329.00 | B-1582 |
| DNES21700625 | 2017-08-09 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.50 | B-1582 |
| DNES21700626 | 2017-08-08 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.70 | B-1582 |