| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $585.47 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $780.22 | B-1384 |
| DRUB21300732 | 2013-10-22 | Sep 10, 2013 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $62.73 | B-1384 |
| DRUB21300733 | 2013-10-22 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.30 | B-1384 |
| DRUB21300734 | 2013-10-22 | Sep 5, 2013 | IndividualName withheld | STAFF PER DIEM | $3.07 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, FORT MYERS AND RETURN | $74.97 | B-1385 |
| DRUB21300735 | 2013-10-22 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $46.07 | B-1385 |
| DRUB21300736 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $6.36 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LEESBURG, BELLEVIEW AND RETURN | $89.42 | B-1385 |
| DRUB21300737 | 2013-10-23 | Sep 3 → 4 | IndividualName withheld | STAFF PER DIEM | $162.51 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO GULF BREEZE, DESTIN, LYNN HAVEN, WEWAHITCHKA, PORT SAINT JOE, CHIPLEY, BONIFAY, DEFUNIAK SPRINGS AND RETURN | $213.18 | B-1385 |
| DRUB21300742 | 2013-10-23 | Sep 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $47.71 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.15 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $591.80 | B-1385 |
| DRUB21300745 | 2013-10-23 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.84 | B-1385 |
| DRUB21300746 | 2013-10-23 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $42.04 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER PARK TO MIAMI BEACH AND RETURN | $257.55 | B-1385 |
| DRUB21400001 | 2013-10-29 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.61 | B-1385 |
| DRUB21400002 | 2013-10-29 | Aug 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, QUINCY, TALLAHASSEE AND RETURN | $324.66 | B-1385 |
| DRUB21400003 | 2013-10-29 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $115.94 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $116.32 | B-1385 |
| DRUB21400004 | 2013-10-29 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $317.70 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $319.83 | B-1385 |
| DRUB21400005 | 2013-10-29 | Sep 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $58.76 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $522.84 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BALTIMORE MD, WASHINGTON DC, BALTIMORE MD AND RETURN | $351.30 | B-1385 |
| DRUB21400006 | 2013-10-29 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $326.91 | B-1385 |
| DRUB21400007 | 2013-10-29 | Sep 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $653.41 | B-1385 |
| DRUB21400008 | 2013-10-30 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.57 | B-1385 |
| DRUB21400009 | 2013-10-29 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO SEBRING, ARCADIA, PUNTA GORDA AND RETURN | $136.68 | B-1385 |
| DRUB21400010 | 2013-10-29 | Sep 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.07 | B-1385 |
| DRUB21400011 | 2013-10-29 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $108.16 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO KEY LARGO, KEY WEST AND RETURN | $100.28 | B-1385 |
| DRUB21400012 | 2013-10-29 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $118.65 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $261.63 | B-1385 |
| DRUB21400013 | 2013-10-30 | Sep 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/21 MADISON; 9/26 JASPER; 9/27 QUINCY | $178.50 | B-1385 |
| DRUB21400014 | 2013-10-29 | Sep 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $436.75 | B-1385 |
| DRUB21400015 | 2013-10-29 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.40 | B-1385 |
| DRUB21400017 | 2013-10-25 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.55 | B-1385 |
| DRUB21400018 | 2013-10-25 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $527.34 | B-1385 |
| DRUB21400032 | 2013-11-01 | Sep 27, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $510.90 | B-1386 |
| DRUB21400033 | 2013-11-01 | Sep 30, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $510.90 | B-1386 |
| DRUB21400070 | 2013-11-22 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.13 | B-1386 |
| DRUB21400034 | 2013-11-01 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO BROOKSVILLE AND RETURN | $86.96 | B-1388 |
| DRUB21400035 | 2013-11-05 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $32.20 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $161.16 | B-1388 |
| DRUB21400036 | 2013-11-05 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $33.93 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO INDIAN ROCKS BEACH AND RETURN | $141.56 | B-1388 |
| DRUB21400040 | 2013-11-08 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.67 | B-1388 |
| DRUB21400041 | 2013-11-07 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.40 | B-1388 |
| DRUB21400045 | 2013-11-14 | Nov 2, 2013 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $76.19 | B-1388 |
| DRUB21400046 | 2013-11-14 | Oct 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PINETTA AND RETURN | $66.30 | B-1388 |
| DRUB21400047 | 2013-11-14 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN | $48.04 | B-1388 |
| DRUB21400048 | 2013-11-13 | Oct 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.40 | B-1388 |
| DRUB21400057 | 2013-11-22 | Oct 23 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.37 | B-1388 |
| DRUB21400058 | 2013-11-21 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO BUSHNELL AND RETURN | $84.66 | B-1389 |
| DRUB21400063 | 2013-11-22 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN | $187.43 | B-1389 |
| DRUB21400064 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $37.79 | B-1389 |
| DRUB21400066 | 2013-11-22 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $66.81 | B-1389 |
| DRUB21400067 | 2013-11-22 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $68.34 | B-1389 |
| DRUB21400068 | 2013-11-25 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $21.02 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO STUART, OKEECHOBEE, PORT SAINT LUCIE, SEBASTIAN AND RETURN | $150.14 | B-1389 |
| DRUB21400069 | 2013-11-25 | Nov 9, 2013 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JUPITER TO MIAMI AND RETURN | $102.46 | B-1389 |
| DRUB21400071 | 2013-11-22 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.71 | B-1389 |
| DRUB21400073 | 2013-11-25 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $20.29 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER PARK TO DORAL TO ORLANDO | $273.36 | B-1389 |
| DRUB21400074 | 2013-11-27 | Oct 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $37.50 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.73 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, BUFFALO NY, NIAGARA FALLS NY, BUFFALO, MIAMI AND RETURN | $321.60 | B-1389 |
| DRUB21400075 | 2013-12-02 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $490.00 | B-1389 |
| DRUB21400077 | 2013-12-04 | Oct 28, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $484.90 | B-1389 |
| DRUB21400078 | 2013-12-04 | Oct 31, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $484.90 | B-1389 |
| DRUB21400079 | 2013-12-04 | Nov 4, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $484.90 | B-1389 |
| DRUB21400080 | 2013-12-04 | Nov 7, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $484.90 | B-1389 |
| DRUB21400081 | 2013-12-04 | Nov 12, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $247.90 | B-1389 |
| DRUB21400082 | 2013-12-04 | Nov 21, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $247.90 | B-1389 |
| DRUB21400083 | 2013-12-04 | Nov 14, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $484.90 | B-1389 |
| DRUB21400085 | 2013-12-06 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN | $68.85 | B-1389 |
| DRUB21400086 | 2013-12-06 | Nov 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.62 | B-1389 |
| DRUB21400087 | 2013-12-06 | Nov 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/7 SANFORD; 11/9 WINTER PARK; 11/14 LONGWOOD; 11/19 COCOA; 11/22 CASSELBERRY | $185.05 | B-1389 |
| DRUB21400088 | 2013-12-06 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $29.41 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO WAUCHULA, VENICE AND RETURN | $123.65 | B-1389 |
| DRUB21400089 | 2013-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.66 | B-1389 |
| DRUB21400092 | 2013-12-13 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $152.45 | B-1389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $229.80 | B-1389 |
| DRUB21400094 | 2013-12-13 | Nov 1 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.55 | B-1389 |
| DRUB21400095 | 2013-12-13 | Nov 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $316.20 | B-1390 |
| DRUB21400100 | 2013-12-16 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/21, 22, 25 INTERDEPARTMENTAL TRANSPORTATION; 10/24 KISSIMMEE; 10/31 DELTONA | $152.62 | B-1390 |
| DRUB21400101 | 2013-12-13 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $27.48 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $68.85 | B-1390 |
| DRUB21400102 | 2013-12-16 | Nov 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/1, 4, 11 INTERDEPARTMENTAL TRANSPORTATION; 11/7 KISSIMMEE; 11/12 CAPE CANAVERAL | $218.59 | B-1390 |
| DRUB21400103 | 2013-12-16 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, SEBRING AND RETURN | $135.66 | B-1390 |
| DRUB21400110 | 2014-01-03 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $411.06 | B-1390 |
| DRUB21400112 | 2014-01-03 | Nov 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $53.36 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $468.53 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $495.80 | B-1390 |
| DRUB21400113 | 2014-01-03 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $53.36 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $424.00 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $459.80 | B-1390 |
| DRUB21400116 | 2014-01-02 | Dec 16, 2013 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BARTOW AND RETURN | $59.14 | B-1390 |
| DRUB21400117 | 2014-01-02 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO WEST PALM BEACH, OKEECHOBEE AND RETURN | $70.89 | B-1390 |
| DRUB21400118 | 2014-01-03 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.35 | B-1390 |
| DRUB21400119 | 2014-01-03 | Dec 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.55 | B-1390 |
| DRUB21400120 | 2014-01-03 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION OVIEDO TO SAINT PETERSBURG AND RETURN | $122.34 | B-1390 |
| DRUB21400121 | 2014-01-03 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $114.75 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, CHIPLEY, BONIFAY, DESTIN, PANAMA CITY, SANTA ROSA BEACH, NAVARRE AND RETURN | $199.41 | B-1390 |
| DRUB21400122 | 2014-01-09 | Dec 17 → 19 | IndividualName withheld | STAFF PER DIEM | $364.37 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, NAPLES, EVERGLADES CITY, MIAMI AND RETURN | $365.82 | B-1390 |
| DRUB21400123 | 2014-01-09 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $13.96 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $160.14 | B-1390 |
| DRUB21400124 | 2014-01-09 | Nov 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $53.36 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $466.27 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $479.80 | B-1390 |
| DRUB21400125 | 2014-01-09 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $124.91 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT MYERS, TAMPA AND RETURN | $213.69 | B-1390 |
| DRUB21400126 | 2014-01-09 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $120.45 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $110.71 | B-1390 |
| DRUB21400127 | 2014-01-09 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $62.31 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $307.24 | B-1390 |
| DRUB21400128 | 2014-01-09 | Dec 11 → 13 | IndividualName withheld | STAFF PER DIEM | $238.53 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE, JACKSONVILLE AND RETURN | $415.29 | B-1390 |
| DRUB21400129 | 2014-01-09 | Dec 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 12/2 PERRY, MAYO, APALACHICOLA; 12/4 GREENVILLE, MONTICELLO; 12/6 LIVE OAK, JASPER | $284.07 | B-1391 |
| DRUB21400130 | 2014-01-09 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $7.43 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $142.80 | B-1391 |
| DRUB21400133 | 2014-01-10 | Dec 9, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $247.90 | B-1391 |
| DRUB21400134 | 2014-01-10 | Dec 16, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $247.90 | B-1391 |
| DRUB21400143 | 2014-01-16 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.77 | B-1391 |
| DRUB21400146 | 2014-01-23 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $16.38 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $38.91 | B-1391 |
| DRUB21400147 | 2014-01-24 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $165.73 | B-1391 |
| DRUB21400150 | 2014-01-24 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $98.79 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO STARKE, GAINESVILLE, CHIEFLAND, CROSS CITY, TRENTON AND RETURN | $155.04 | B-1391 |
| DRUB21400151 | 2014-01-23 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO LAKE CITY, LAKE BUTLER, MACCLENNY AND RETURN | $84.66 | B-1391 |
| DRUB21400163 | 2014-02-10 | Dec 19, 2013 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $484.90 | B-1391 |
| DRUB21400164 | 2014-02-10 | Jan 6, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $484.90 | B-1391 |
| DRUB21400165 | 2014-02-10 | Jan 14, 2014 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $485.00 | B-1391 |
| DRUB21400166 | 2014-02-10 | Jan 28 → 30 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $496.00 | B-1391 |
| DRUB21400167 | 2014-02-10 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO PORT RICHEY, CRYSTAL RIVER AND RETURN | $98.70 | B-1391 |
| DRUB21400168 | 2014-02-10 | Jan 20 → 23 | IndividualName withheld | STAFF PER DIEM | $448.81 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $180.54 | B-1391 |
| DRUB21400169 | 2014-02-10 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.10 | B-1391 |
| DRUB21400170 | 2014-02-10 | Jan 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.76 | B-1391 |
| DRUB21400171 | 2014-02-10 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $448.09 | B-1391 |
| DRUB21400172 | 2014-02-10 | Jan 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 1/18 GREENWOOD; 1/22 MARIANNA, GRACEFIELD, BRISTOL; 1/23 PERRY; 1/24 JASPER | $312.12 | B-1391 |
| DRUB21400173 | 2014-02-10 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.59 | B-1391 |
| DRUB21400174 | 2014-02-10 | Jan 29, 2014 | IndividualName withheld | STAFF PER DIEM | $18.81 | B-1391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LAKE WALES, WAUCHULA AND RETURN | $97.92 | B-1391 |
| DRUB21400175 | 2014-02-07 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1391 |
| DRUB21400176 | 2014-02-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.22 | B-1391 |
| DRUB21400177 | 2014-02-07 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.32 | B-1391 |
| DRUB21400182 | 2014-02-24 | Jan 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 1/14, 15, 22, 23 INTERDEPARTMENTAL TRANSPORTATION: 1/14 DELAND, DAYTONA BEACH; 1/16 WINTER PARK; 1/16 SANFORD; 1/17 WINTER SPRINGS; 1/22 KISSIMMEE | $254.98 | B-1391 |
| DRUB21400183 | 2014-02-24 | Jan 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.38 | B-1391 |
| DRUB21400184 | 2014-02-24 | Jan 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 1/27 SAINT CLOUD; 1/28 LONGWOOD; 1/30 THE VILLAGES | $105.32 | B-1392 |
| DRUB21400185 | 2014-02-24 | Feb 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN | $61.66 | B-1392 |
| DRUB21400186 | 2014-02-24 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.35 | B-1392 |
| DRUB21400189 | 2014-02-25 | Feb 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/4 SANFORD; 2/5, 11 CAPE CANAVERAL; 2/10, 13 TITUSVILLE; 2/12 MOUNT DORA; 2/15 WINTER GARDEN; 2/13 INTERDEPARTMENTAL TRANSPORTATION | $330.28 | B-1392 |
| DRUB21400190 | 2014-02-25 | Feb 6 → 13 | IndividualName withheld | STAFF PER DIEM | $64.58 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER PARK TO DORAL, ROYAL PALM BEACH, DORAL AND RETURN | $370.77 | B-1392 |
| DRUB21400191 | 2014-02-24 | Feb 7, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PORT CHARLOTTE AND RETURN | $70.38 | B-1392 |
| DRUB21400192 | 2014-02-24 | Feb 18, 2014 | IndividualName withheld | STAFF PER DIEM | $6.14 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO IMMOKALEE AND RETURN | $50.39 | B-1392 |
| DRUB21400198 | 2014-02-27 | Feb 7 → 10 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, MIAMI AND RETURN | $458.84 | B-1392 |
| DRUB21400211 | 2014-03-04 | Feb 12, 2014 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN | $112.71 | B-1392 |
| DRUB21400213 | 2014-03-07 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON, SARASOTA AND RETURN | $68.80 | B-1392 |
| DRUB21400214 | 2014-03-07 | Feb 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $545.39 | B-1392 |
| DRUB21400216 | 2014-03-07 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $41.53 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO ORLANDO AND RETURN | $637.24 | B-1392 |
| DRUB21400217 | 2014-03-07 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO ORLANDO AND RETURN | $665.00 | B-1392 |
| DRUB21400218 | 2014-03-07 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $27.19 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN | $105.00 | B-1392 |
| DRUB21400219 | 2014-03-06 | Feb 12, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN | $70.38 | B-1392 |
| DRUB21400220 | 2014-03-07 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO ORLANDO AND RETURN | $219.30 | B-1392 |
| DRUB21400222 | 2014-03-11 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.22 | B-1392 |
| DRUB21400223 | 2014-03-10 | Feb 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.82 | B-1392 |
| DRUB21400224 | 2014-03-11 | Feb 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $15.38 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.49 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN | $304.24 | B-1392 |
| DRUB21400225 | 2014-03-11 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $32.10 | B-1392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO ORLANDO AND RETURN | $181.58 | B-1392 |
| DRUB21400226 | 2014-03-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.55 | B-1392 |
| DRUB21400227 | 2014-03-11 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $30.10 | B-1393 |