| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKE CITY, TALLAHASSEE AND RETURN | $319.02 | B-1595 |
| DRUB21100471 | 2011-10-05 | Sep 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $551.50 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $295.09 | B-1595 |
| DRUB21100472 | 2011-10-05 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $536.35 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO WASHINGTON DC AND RETURN | $389.80 | B-1595 |
| DRUB21100473 | 2011-10-06 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.10 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $368.65 | B-1595 |
| DRUB21100478 | 2011-10-04 | Aug 17 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.72 | B-1596 |
| DRUB21100479 | 2011-10-05 | Aug 25, 2011 | IndividualName withheld | STAFF PER DIEM | $16.04 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO PUNTA GORDA AND RETURN | $201.93 | B-1596 |
| DRUB21100480 | 2011-10-04 | Sep 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SHALIMAR AND RETURN | $56.61 | B-1596 |
| DRUB21100481 | 2011-10-05 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $565.67 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $326.15 | B-1596 |
| DRUB21100482 | 2011-10-05 | Sep 26, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FT LAUDERDALE, MIAMI AND RETURN | $394.76 | B-1596 |
| DRUB21200002 | 2011-10-13 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $310.99 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA, PORT SAINT JOE, PENSACOLA AND RETURN | $589.40 | B-1596 |
| DRUB21200003 | 2011-10-13 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $383.52 | B-1596 |
| DRUB21200004 | 2011-10-14 | Sep 1, 2011 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $78.44 | B-1596 |
| DRUB21200005 | 2011-10-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $480.10 | B-1596 |
| DRUB21200006 | 2011-10-12 | Sep 21, 2011 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $73.44 | B-1596 |
| DRUB21200007 | 2011-10-13 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $204.40 | B-1596 |
| DRUB21200013 | 2011-10-12 | Sep 13, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE NC AND RETURN | $1,342.90 | B-1596 |
| DRUB21200020 | 2011-10-19 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $176.87 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, DEFUNIAK SPRINGS, BONIFAY, PORT ST JOE, PANAMA CITY BEACH, GULF BREEZE AND RETURN | $206.55 | B-1596 |
| DRUB21200021 | 2011-10-19 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.98 | B-1596 |
| DRUB21200022 | 2011-10-19 | Sep 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.70 | B-1596 |
| DRUB21200023 | 2011-10-19 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $538.63 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WASHINGTON DC TO LAKELAND | $411.33 | B-1596 |
| DRUB21200024 | 2011-10-18 | Sep 15, 2011 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKELAND TO HAINES CITY TO TAMPA | $52.98 | B-1596 |
| DRUB21200026 | 2011-10-19 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $234.40 | B-1596 |
| DRUB21200036 | 2011-10-25 | Sep 30, 2011 | IndividualName withheld | STAFF INCIDENTALS | $35.01 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.61 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FT LAUDERDALE TO KEY WEST - CONTINUED ON SUBSEQUENT VOUCHER | $233.83 | B-1596 |
| DRUB21200040 | 2011-10-25 | Jul 27 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.11 | B-1596 |
| DRUB21200054 | 2011-11-15 | Sep 19, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1596 |
| DRUB21200056 | 2011-11-15 | Sep 30, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $300.70 | B-1596 |
| DRUB21200057 | 2011-11-15 | Sep 26, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $300.70 | B-1596 |
| DRUB21200062 | 2011-11-15 | Sep 23, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $568.70 | B-1596 |
| DRUB21200064 | 2011-11-22 | Jul 26 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.05 | B-1597 |
| DRUB21200019 | 2011-10-21 | Oct 3 → 6 | IndividualName withheld | STAFF PER DIEM | $83.79 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $686.40 | B-1599 |
| DRUB21200025 | 2011-10-18 | Oct 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO CLEARWATER AND RETURN | $30.60 | B-1599 |
| DRUB21200037 | 2011-10-25 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $35.01 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.53 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEY WEST TO ORLANDO - CONTINUED FROM PREVIOUS VOUCHER | $288.86 | B-1599 |
| DRUB21200038 | 2011-10-25 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO NEW PORT RICHEY AND RETURN | $143.82 | B-1599 |
| DRUB21200039 | 2011-10-28 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $132.38 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $262.38 | B-1599 |
| DRUB21200042 | 2011-10-25 | Oct 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.92 | B-1599 |
| DRUB21200043 | 2011-10-24 | Oct 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-1599 |
| DRUB21200044 | 2011-10-24 | Oct 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $69.36 | B-1599 |
| DRUB21200046 | 2011-11-03 | Oct 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $61.20 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.54 | B-1599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $702.15 | B-1599 |
| DRUB21200047 | 2011-11-03 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $183.40 | B-1599 |
| DRUB21200048 | 2011-11-01 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $25.19 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO TALLAHASSEE AND RETURN | $178.50 | B-1600 |
| DRUB21200049 | 2011-10-31 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.85 | B-1600 |
| DRUB21200050 | 2011-11-02 | Oct 20, 2011 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO NORTH PORT AND RETURN | $92.82 | B-1600 |
| DRUB21200051 | 2011-10-31 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-1600 |
| DRUB21200058 | 2011-11-15 | Oct 3, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $261.70 | B-1600 |
| DRUB21200059 | 2011-11-15 | Oct 13, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $261.70 | B-1600 |
| DRUB21200060 | 2011-11-15 | Oct 11, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $500.70 | B-1600 |
| DRUB21200061 | 2011-11-15 | Oct 6, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $500.70 | B-1600 |
| DRUB21200063 | 2011-11-28 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $105.91 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $790.90 | B-1600 |
| DRUB21200065 | 2011-11-21 | Oct 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $76.50 | B-1600 |
| DRUB21200066 | 2011-11-22 | Oct 18 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION BONITA SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $341.70 | B-1600 |
| DRUB21200067 | 2011-11-22 | Oct 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.88 | B-1600 |
| DRUB21200068 | 2011-11-22 | Oct 5 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.59 | B-1600 |
| DRUB21200069 | 2011-11-22 | Oct 27, 2011 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WEST PALM BEACH AND RETURN | $86.64 | B-1600 |
| DRUB21200070 | 2011-11-22 | Nov 4, 2011 | IndividualName withheld | STAFF PER DIEM | $70.57 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO KEY WEST AND RETURN | $186.32 | B-1600 |
| DRUB21200071 | 2011-11-22 | Oct 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $358.53 | B-1600 |
| DRUB21200072 | 2011-11-22 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $338.75 | B-1600 |
| DRUB21200073 | 2011-11-21 | Oct 31, 2011 | IndividualName withheld | STAFF PER DIEM ORLANDO TO CAPE CANAVERAL AND RETURN | $19.92 | B-1600 |
| DRUB21200074 | 2011-11-22 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $38.99 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN | $146.37 | B-1600 |
| DRUB21200075 | 2011-11-21 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $62.73 | B-1600 |
| DRUB21200076 | 2011-11-22 | Nov 3, 2011 | IndividualName withheld | STAFF PER DIEM | $30.36 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON, LAKELAND AND RETURN | $105.06 | B-1600 |
| DRUB21200077 | 2011-11-21 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-1600 |
| DRUB21200078 | 2011-11-21 | Oct 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $67.32 | B-1600 |
| DRUB21200079 | 2011-11-22 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $42.89 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, BRADENTON, WAUCHULA, TAMPA AND RETURN | $115.27 | B-1600 |
| DRUB21200095 | 2011-11-23 | Oct 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $27.30 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.00 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $624.57 | B-1600 |
| DRUB21200096 | 2011-11-23 | Oct 31 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $656.51 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, FT MYERS, NAPLES, MIAMI, ATLANTA GA, TALLAHASSEE, ATLANTA GA AND RETURN | $1,159.57 | B-1601 |
| DRUB21200098 | 2011-11-22 | Oct 12 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $733.04 | B-1601 |
| DRUB21200100 | 2011-11-21 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MILTON AND RETURN | $34.68 | B-1601 |
| DRUB21200101 | 2011-12-07 | Oct 24 → 25 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, JACKSONVILLE TO FT LAUDERDALE | $380.40 | B-1601 |
| DRUB21200102 | 2011-12-06 | Oct 18, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $261.70 | B-1601 |
| DRUB21200103 | 2011-12-06 | Oct 21, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY TO MIAMI | $617.70 | B-1601 |
| DRUB21200104 | 2011-12-06 | Nov 7, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $261.70 | B-1601 |
| DRUB21200105 | 2011-12-06 | Nov 10, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $490.70 | B-1601 |
| DRUB21200106 | 2011-12-06 | Nov 14, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $490.70 | B-1601 |
| DRUB21200107 | 2011-12-06 | Nov 1, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION FORT LAUDERDALE TO WASHINGTON DC | $199.70 | B-1601 |
| DRUB21200108 | 2011-12-08 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $60.55 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, WASHINGTON DC, ORLANDO AND RETURN | $139.01 | B-1601 |
| DRUB21200109 | 2011-12-07 | Oct 17 → 21 | IndividualName withheld | STAFF PER DIEM | $61.66 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE, WASHINGTON DC AND RETURN | $121.64 | B-1601 |
| DRUB21200110 | 2011-12-06 | Nov 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $436.80 | B-1601 |
| DRUB21200111 | 2011-12-09 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $396.94 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $566.26 | B-1601 |
| DRUB21200112 | 2011-12-07 | Nov 6 → 9 | IndividualName withheld | STAFF PER DIEM | $60.76 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KEY WEST, MIAMI AND RETURN | $50.00 | B-1601 |
| DRUB21200113 | 2011-12-05 | Oct 3, 2011 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $32.78 | B-1601 |
| DRUB21200114 | 2011-12-05 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $2.50 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $48.40 | B-1601 |
| DRUB21200115 | 2011-12-08 | Nov 5, 2011 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $88.50 | B-1601 |
| DRUB21200116 | 2011-12-05 | Nov 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $62.16 | B-1601 |
| DRUB21200117 | 2011-12-05 | Oct 5, 2011 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $65.93 | B-1601 |
| DRUB21200118 | 2011-12-06 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, QUINCY, TALLAHASSEE AND RETURN | $277.44 | B-1601 |
| DRUB21200119 | 2011-12-07 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.65 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.51 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, NAPLES AND RETURN | $553.54 | B-1601 |
| DRUB21200120 | 2011-12-07 | Oct 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $20.80 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.18 | B-1601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, GAINESVILLE, JACKSONVILLE AND RETURN | $204.74 | B-1601 |
| DRUB21200121 | 2011-12-09 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $16.84 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT PIERCE, PALM BEACH GARDENS AND RETURN | $111.36 | B-1602 |
| DRUB21200122 | 2011-12-08 | Oct 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $11.11 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.00 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, MIAMI, FORT LAUDERDALE AND RETURN | $255.22 | B-1602 |
| DRUB21200123 | 2011-12-08 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $56.28 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $661.16 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $499.52 | B-1602 |
| DRUB21200124 | 2011-12-05 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.73 | B-1602 |
| DRUB21200125 | 2011-12-06 | Nov 17, 2011 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT PIERCE AND RETURN | $243.27 | B-1602 |
| DRUB21200136 | 2011-12-19 | Oct 27, 2011 | IndividualName withheld | SENATOR'S PER DIEM | $38.09 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $5,613.75 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AIRFARE FOR SEN RUBIO, A CONANT, [NAME] MIAMI TO ORLANDO, TAMPA, FT MYERS, NAPLES AND RETURN | $76.19 | B-1602 |
| DRUB21200137 | 2011-12-15 | Nov 14 → 17 | IndividualName withheld | STAFF PER DIEM | $130.89 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $1,008.90 | B-1602 |
| DRUB21200139 | 2011-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $292.23 | B-1602 |
| DRUB21200140 | 2011-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $694.03 | B-1602 |
| DRUB21200141 | 2011-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.90 | B-1602 |
| DRUB21200142 | 2011-12-14 | Nov 22, 2011 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SEBRING AND RETURN | $93.54 | B-1602 |
| DRUB21200143 | 2011-12-14 | Oct 13 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION JUPITER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,056.90 | B-1602 |
| DRUB21200144 | 2011-12-13 | Oct 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION JUPITER TO FORT LAUDERDALE AND RETURN | $64.77 | B-1602 |
| DRUB21200145 | 2011-12-14 | Oct 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION JUPITER TO MIAMI AND RETURN | $100.91 | B-1602 |
| DRUB21200146 | 2011-12-16 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $250.30 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO WASHINGTON DC AND RETURN | $538.48 | B-1602 |
| DRUB21200147 | 2011-12-15 | Nov 21, 2011 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO MIAMI AND RETURN | $129.47 | B-1602 |
| DRUB21200148 | 2011-12-15 | Nov 22, 2011 | IndividualName withheld | STAFF PER DIEM | $23.72 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO ORLANDO AND RETURN | $172.95 | B-1602 |
| DRUB21200149 | 2011-12-14 | Nov 29, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO WEST PALM BEACH AND RETURN | $41.31 | B-1602 |
| DRUB21200150 | 2011-12-15 | Nov 30, 2011 | IndividualName withheld | STAFF PER DIEM | $14.84 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO PORT SAINT LUCIE AND RETURN | $93.84 | B-1602 |
| DRUB21200151 | 2011-12-14 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.04 | B-1602 |
| DRUB21200152 | 2011-12-15 | Nov 30 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $21.26 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.05 | B-1602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PANAMA CITY BEACH, BRISTOL, APALACHICOLA, TALLAHASSEE, MARIANNA, CHIPLEY, BLOUNTSTOWN, TALLAHASSEE, QUINCY, CRAWFORDVILLE, TALLAHASSEE AND RETURN | $447.88 | B-1602 |
| DRUB21200161 | 2011-12-28 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $300.57 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $369.40 | B-1603 |
| DRUB21200162 | 2011-12-20 | Nov 7 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.89 | B-1603 |
| DRUB21200163 | 2011-12-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $433.04 | B-1603 |
| DRUB21200164 | 2011-12-21 | Nov 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.68 | B-1603 |
| DRUB21200165 | 2011-12-29 | Nov 1, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SARASOTA TO LAKELAND | $83.62 | B-1603 |
| DRUB21200166 | 2011-12-21 | Nov 2, 2011 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKELAND TO BRADENTON AND RETURN | $93.33 | B-1603 |
| DRUB21200167 | 2011-12-21 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION LAKELAND TO SAINT PETERSBURG AND RETURN | $60.51 | B-1603 |
| DRUB21200168 | 2011-12-22 | Nov 28 → Dec 6 | IndividualName withheld | STAFF PER DIEM | $117.86 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, BRISTOL, APALACHICOLA, TALLAHASSEE, MARIANNA, CHIPLEY, BLOUNTSTOWN, TALLAHASSEE, QUINCY, TALLAHASSEE, CRAWFORDVILLE, TALLAHASSEE AND RETURN | $504.00 | B-1603 |
| DRUB21200169 | 2011-12-20 | Dec 12, 2011 | IndividualName withheld | STAFF PER DIEM ORLANDO TO THE VILLAGES AND RETURN | $13.00 | B-1603 |
| DRUB21200179 | 2011-12-28 | Nov 17, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $490.70 | B-1603 |
| DRUB21200180 | 2011-12-22 | Nov 28, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $490.70 | B-1603 |
| DRUB21200181 | 2011-12-28 | Dec 1, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $490.70 | B-1603 |
| DRUB21200182 | 2011-12-28 | Dec 6, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION FORT LAUDERDALE TO WASHINGTON DC | $393.70 | B-1603 |
| DRUB21200183 | 2011-12-28 | Dec 8, 2011 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $490.70 | B-1603 |
| DRUB21200186 | 2011-12-28 | Nov 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.58 | B-1603 |
| DRUB21200188 | 2012-01-05 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $236.29 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO PALM BEACH, MIAMI AND RETURN | $113.65 | B-1603 |
| DRUB21200189 | 2012-01-03 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $127.91 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH, STUART, OKEECHOBEE, FORT PIERCE, VERO BEACH AND RETURN | $215.22 | B-1603 |
| DRUB21200190 | 2012-01-05 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $131.49 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $196.79 | B-1603 |