| DRUB21300404 | 2013-04-05 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-1582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PORT CHARLOTTE AND RETURN | $77.01 | B-1582 |
| DRUB21300405 | 2013-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.74 | B-1582 |
| DRUB21300406 | 2013-04-05 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $41.77 | B-1583 |
| DRUB21300407 | 2013-04-05 | Mar 26, 2013 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $37.43 | B-1583 |
| DRUB21300410 | 2013-04-15 | Mar 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.35 | B-1583 |
| DRUB21300411 | 2013-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.86 | B-1583 |
| DRUB21300412 | 2013-04-15 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $98.79 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO CROSS CITY, CHIEFLAND, TRENTON, BELL, GAINESVILLE, ALACHUA, LAKE BUTLER, STARKE AND RETURN | $176.97 | B-1583 |
| DRUB21300413 | 2013-04-15 | Mar 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.00 | B-1583 |
| DRUB21300414 | 2013-04-15 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $29.50 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS, LABELLE, MOORE HAVEN, CAPE CORAL, SEBRING, ARCADIA, PUNTA GORDA, CAPE CORAL, IMMOKALEE AND RETURN | $236.64 | B-1583 |
| DRUB21300415 | 2013-04-12 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN | $69.36 | B-1583 |
| DRUB21300422 | 2013-04-18 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $67.20 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $757.06 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $1,061.80 | B-1583 |
| DRUB21300425 | 2013-04-23 | Mar 3 → 6 | IndividualName withheld | STAFF PER DIEM | $200.67 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $184.30 | B-1583 |
| DRUB21300427 | 2013-04-23 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $34.02 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA AND RETURN | $84.58 | B-1583 |
| DRUB21300428 | 2013-04-19 | Mar 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.54 | B-1583 |
| DRUB21300429 | 2013-04-22 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $24.79 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $163.76 | B-1583 |
| DRUB21300430 | 2013-04-22 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $344.46 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $368.30 | B-1583 |
| DRUB21300431 | 2013-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $167.29 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE AND RETURN | $187.58 | B-1583 |
| DRUB21300433 | 2013-04-29 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $147.35 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $562.80 | B-1583 |
| DRUB21300434 | 2013-04-29 | Mar 18, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1583 |
| DRUB21300435 | 2013-04-29 | Mar 23, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $510.90 | B-1583 |
| DRUB21300436 | 2013-04-29 | Apr 9, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1583 |
| DRUB21300437 | 2013-04-29 | Apr 15, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1583 |
| DRUB21300438 | 2013-05-06 | Mar 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 3/16, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/17 CRAWFORDVILLE; 3/22 CARRABELLE; 3/27 MAYO | $189.72 | B-1583 |
| DRUB21300443 | 2013-04-26 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $38.96 | B-1583 |
| DRUB21300448 | 2013-05-02 | Mar 7 → 9 | IndividualName withheld | STAFF PER DIEM | $446.08 | B-1583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $271.09 | B-1583 |
| DRUB21300461 | 2013-05-17 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIALEAH TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $481.80 | B-1584 |
| DRUB21300463 | 2013-05-16 | May 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.97 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $889.80 | B-1584 |
| DRUB21300465 | 2013-05-16 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WINTER SPRINGS, DAYTONA BEACH AND RETURN | $68.85 | B-1584 |
| DRUB21300466 | 2013-05-17 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $398.31 | B-1584 |
| DRUB21300467 | 2013-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.54 | B-1584 |
| DRUB21300468 | 2013-05-17 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.00 | B-1584 |
| DRUB21300469 | 2013-05-16 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $37.59 | B-1584 |
| DRUB21300470 | 2013-05-16 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.91 | B-1584 |
| DRUB21300471 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-1584 |
| DRUB21300472 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO CAPTIVA AND RETURN | $66.69 | B-1584 |
| DRUB21300473 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, CAPE CORAL AND RETURN | $71.40 | B-1584 |
| DRUB21300474 | 2013-05-17 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,075.94 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $414.60 | B-1584 |
| DRUB21300475 | 2013-05-17 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.26 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $660.20 | B-1584 |
| DRUB21300476 | 2013-05-17 | Mar 25 → Apr 6 | IndividualName withheld | STAFF INCIDENTALS | $389.76 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,116.01 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $737.27 | B-1584 |
| DRUB21300477 | 2013-05-17 | Apr 8 → 19 | IndividualName withheld | STAFF INCIDENTALS | $357.28 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,819.17 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $663.95 | B-1584 |
| DRUB21300478 | 2013-05-17 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/1 CAPE CANAVERAL; 3/7 THE VILLAGES; 3/11 INTERDEPARTMENTAL TRANSPORTATION; 3/23 MELBOURNE | $218.39 | B-1584 |
| DRUB21300479 | 2013-05-21 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $310.43 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ATLANTA GA AND RETURN | $410.51 | B-1584 |
| DRUB21300480 | 2013-05-21 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.93 | B-1584 |
| DRUB21300481 | 2013-05-20 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO AUBURNDALE AND RETURN | $57.55 | B-1584 |
| DRUB21300482 | 2013-05-20 | Apr 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-1584 |
| DRUB21300483 | 2013-05-29 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $884.52 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, BALTIMORE MD AND RETURN | $378.80 | B-1584 |
| DRUB21300484 | 2013-05-21 | Apr 20, 2013 | IndividualName withheld | STAFF PER DIEM | $40.38 | B-1584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $150.93 | B-1584 |
| DRUB21300487 | 2013-05-21 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO SEBRING AND RETURN | $141.78 | B-1585 |
| DRUB21300488 | 2013-05-30 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,034.06 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $669.00 | B-1585 |
| DRUB21300491 | 2013-05-30 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $60.57 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $269.28 | B-1585 |
| DRUB21300492 | 2013-05-30 | May 15, 2013 | IndividualName withheld | STAFF PER DIEM | $17.77 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $138.35 | B-1585 |
| DRUB21300493 | 2013-05-30 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $24.99 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $166.67 | B-1585 |
| DRUB21300494 | 2013-05-29 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO QUINCY AND RETURN | $23.46 | B-1585 |
| DRUB21300495 | 2013-05-29 | May 15, 2013 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO LABELLE AND RETURN | $67.83 | B-1585 |
| DRUB21300496 | 2013-05-30 | Mar 27 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.30 | B-1585 |
| DRUB21300497 | 2013-05-30 | May 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $107.39 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $732.35 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $1,030.90 | B-1585 |
| DRUB21300500 | 2013-06-04 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE INTERDEPARTMENTAL TRANSPORTATION | $311.31 | B-1585 |
| DRUB21300506 | 2013-06-06 | Apr 26 → May 6 | RUBIO,MARCO | SENATOR'S PER DIEM | $125.44 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, TAMPA AND RETURN | $704.80 | B-1585 |
| DRUB21300508 | 2013-06-06 | May 9 → 13 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, NEW YORK AND RETURN | $434.90 | B-1585 |
| DRUB21300509 | 2013-06-06 | May 16 → 20 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $571.80 | B-1585 |
| DRUB21300512 | 2013-06-04 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $696.12 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, LAKELAND, PORT SAINT LUCIE, MIAMI, TALLAHASSEE AND RETURN | $506.19 | B-1585 |
| DRUB21300513 | 2013-06-04 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $110.35 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $133.67 | B-1585 |
| DRUB21300514 | 2013-06-03 | May 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $44.32 | B-1585 |
| DRUB21300515 | 2013-06-03 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $53.51 | B-1585 |
| DRUB21300516 | 2013-06-03 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO LABELLE, FORT MYERS AND RETURN | $73.95 | B-1585 |
| DRUB21300517 | 2013-06-03 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO ARCADIA AND RETURN | $78.54 | B-1585 |
| DRUB21300518 | 2013-06-04 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $32.48 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.12 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $989.90 | B-1585 |
| DRUB21300520 | 2013-06-10 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $74.91 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.96 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $977.10 | B-1585 |
| DRUB21300523 | 2013-06-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.98 | B-1585 |
| DRUB21300524 | 2013-06-11 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $496.74 | B-1585 |
| DRUB21300525 | 2013-06-12 | May 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 5/4 CRAWFORDVILLE; 5/7 QUINCY; 5/10 MARIANNA; 5/16 PERRY; 5/20 GREENVILLE; 5/28 LAKE CITY | $313.14 | B-1586 |
| DRUB21300526 | 2013-06-10 | May 25, 2013 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $48.45 | B-1586 |
| DRUB21300527 | 2013-06-11 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $124.78 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN | $184.31 | B-1586 |
| DRUB21300528 | 2013-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.08 | B-1586 |
| DRUB21300529 | 2013-06-10 | Jun 5, 2013 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LECANTO AND RETURN | $78.25 | B-1586 |
| DRUB21300530 | 2013-06-12 | May 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION 5/6, 8, 13, 21 ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION; ORLANDO TO THE FOLLOWING AND RETURN: 5/2, 10 KISSIMMEE; 5/2 MAITLAND; 5/7, 16 DAYTONA BEACH; 5/9 CAPE CANAVERAL | $349.76 | B-1586 |
| DRUB21300531 | 2013-06-10 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $79.57 | B-1586 |
| DRUB21300532 | 2013-06-10 | Jun 5, 2013 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO LABELLE AND RETURN | $67.83 | B-1586 |
| DRUB21300534 | 2013-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.60 | B-1586 |
| DRUB21300535 | 2013-06-13 | May 25 → 27 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $301.63 | B-1586 |
| DRUB21300536 | 2013-06-13 | May 31, 2013 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $129.58 | B-1586 |
| DRUB21300537 | 2013-06-13 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $64.98 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $522.24 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, BALTIMORE MD AND RETURN | $433.80 | B-1586 |
| DRUB21300550 | 2013-06-28 | May 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.15 | B-1586 |
| DRUB21300551 | 2013-06-28 | May 1 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.16 | B-1586 |
| DRUB21300552 | 2013-06-24 | Jun 8, 2013 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $44.22 | B-1586 |
| DRUB21300553 | 2013-06-24 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $79.57 | B-1586 |
| DRUB21300557 | 2013-07-02 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $24.57 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIALEAH TO WASHINGTON DC AND RETURN | $468.20 | B-1586 |
| DRUB21300562 | 2013-06-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.56 | B-1586 |
| DRUB21300563 | 2013-06-27 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.84 | B-1586 |
| DRUB21300564 | 2013-06-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.80 | B-1586 |
| DRUB21300566 | 2013-07-03 | Jun 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.06 | B-1586 |
| DRUB21300567 | 2013-07-02 | Jun 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $55.59 | B-1586 |
| DRUB21300568 | 2013-07-03 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $422.79 | B-1586 |
| DRUB21300569 | 2013-07-08 | May 23, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $510.90 | B-1587 |
| DRUB21300570 | 2013-07-08 | Jun 3, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1587 |
| DRUB21300571 | 2013-07-08 | Jun 6, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $285.90 | B-1587 |
| DRUB21300572 | 2013-07-08 | Jun 20, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $285.90 | B-1587 |
| DRUB21300573 | 2013-07-08 | Jun 27, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $285.90 | B-1587 |
| DRUB21300574 | 2013-07-08 | Jun 17, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $285.90 | B-1587 |
| DRUB21300580 | 2013-07-09 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.84 | B-1587 |
| DRUB21300581 | 2013-07-09 | Jun 28, 2013 | IndividualName withheld | STAFF PER DIEM | $5.69 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, ARCADIA, SEBRING AND RETURN | $131.58 | B-1587 |
| DRUB21300582 | 2013-07-09 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO IMMOKALEE AND RETURN | $43.61 | B-1587 |
| DRUB21300583 | 2013-07-09 | May 23, 2013 | IndividualName withheld | STAFF PER DIEM | $36.27 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN | $53.55 | B-1587 |
| DRUB21300584 | 2013-07-09 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $291.72 | B-1587 |
| DRUB21300585 | 2013-07-09 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $298.00 | B-1587 |
| DRUB21300588 | 2013-07-09 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.85 | B-1587 |
| DRUB21300591 | 2013-07-12 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $44.80 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $553.92 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BALTIMORE MD, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, BALTIMORE MD AND RETURN | $545.07 | B-1587 |
| DRUB21300592 | 2013-07-12 | Jun 20, 2013 | IndividualName withheld | STAFF PER DIEM | $20.69 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $121.79 | B-1587 |
| DRUB21300596 | 2013-07-17 | Jul 9, 2013 | IndividualName withheld | STAFF PER DIEM | $6.80 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $94.99 | B-1587 |
| DRUB21300597 | 2013-07-16 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN | $57.12 | B-1587 |
| DRUB21300598 | 2013-07-16 | Jul 10, 2013 | IndividualName withheld | STAFF PER DIEM | $16.38 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $46.87 | B-1587 |
| DRUB21300599 | 2013-07-17 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.74 | B-1587 |
| DRUB21300608 | 2013-07-25 | Jun 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $172.35 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,297.99 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $529.18 | B-1587 |
| DRUB21300609 | 2013-07-30 | Jun 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $149.82 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,084.38 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $378.83 | B-1587 |
| DRUB21300610 | 2013-07-30 | Jun 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $169.35 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,321.72 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $570.01 | B-1587 |
| DRUB21300611 | 2013-07-25 | Jun 24 → Jul 11 | IndividualName withheld | STAFF INCIDENTALS | $482.41 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,705.06 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $1,130.16 | B-1588 |
| DRUB21300613 | 2013-07-25 | Jun 13, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $510.90 | B-1588 |
| DRUB21300614 | 2013-07-25 | Jun 24, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1588 |
| DRUB21300615 | 2013-07-25 | Jul 11, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $510.90 | B-1588 |
| DRUB21300616 | 2013-07-25 | Jul 16, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $285.90 | B-1588 |
| DRUB21300617 | 2013-07-25 | Jul 18, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO | $379.90 | B-1588 |
| DRUB21300618 | 2013-07-31 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.18 | B-1588 |
| DRUB21300619 | 2013-07-30 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $242.28 | B-1588 |
| DRUB21300620 | 2013-07-30 | Jul 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $49.02 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.97 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $883.00 | B-1588 |