| DRUB21500632 | 2015-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.00 | B-1729 |
| DRUB21600001 | 2015-10-16 | Aug 19, 2015 | IndividualName withheld | STAFF PER DIEM | $54.87 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $259.62 | B-1729 |
| DRUB21600002 | 2015-10-21 | Aug 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $54.46 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $721.85 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, NAPLES, SARASOTA, TAMPA AND RETURN | $427.43 | B-1730 |
| DRUB21600003 | 2015-10-16 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $22.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $333.48 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $429.97 | B-1730 |
| DRUB21600004 | 2015-10-16 | Aug 21, 2015 | IndividualName withheld | STAFF PER DIEM | $44.25 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $163.04 | B-1730 |
| DRUB21600005 | 2015-10-16 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $27.51 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $509.72 | B-1730 |
| DRUB21600006 | 2015-10-21 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $43.36 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $361.29 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $416.04 | B-1730 |
| DRUB21600007 | 2015-10-16 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/1 TAVARES; 9/9 DAYTONA BEACH, ORLANDO, BUSHNELL; 9/11 OCALA; 9/12, 19 PATRICK AFB; 9/14, 23 MELBOURNE; 9/15 CAPE CANAVERAL; 9/22 SANFORD, MELBOURNE; 9/29 SAINT CLOUD | $742.56 | B-1730 |
| DRUB21600008 | 2015-10-16 | May 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.52 | B-1730 |
| DRUB21600009 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.07 | B-1730 |
| DRUB21600010 | 2015-10-16 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.19 | B-1730 |
| DRUB21600011 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.56 | B-1730 |
| DRUB21600012 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.78 | B-1730 |
| DRUB21600013 | 2015-10-16 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN | $66.52 | B-1730 |
| DRUB21600014 | 2015-10-16 | Sep 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.20 | B-1730 |
| DRUB21600015 | 2015-10-21 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO SEBASTIAN, PORT SAINT LUCIE AND RETURN | $92.69 | B-1730 |
| DRUB21600016 | 2015-10-21 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $685.64 | B-1730 |
| DRUB21600017 | 2015-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $416.08 | B-1730 |
| DRUB21600018 | 2015-10-21 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $147.91 | B-1730 |
| DRUB21600019 | 2015-10-21 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE, JACKSONVILLE AND RETURN | $169.68 | B-1730 |
| DRUB21600020 | 2015-10-21 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $154.63 | B-1730 |
| DRUB21600021 | 2015-10-21 | Sep 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.18 | B-1730 |
| DRUB21600022 | 2015-10-21 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.08 | B-1730 |
| DRUB21600023 | 2015-10-21 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.40 | B-1730 |
| DRUB21600024 | 2015-10-21 | Sep 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $406.00 | B-1730 |
| DRUB21600030 | 2015-10-21 | Sep 15, 2015 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $494.10 | B-1730 |
| DRUB21600037 | 2015-10-26 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $4.63 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO AVON PARK, ARCADIA AND RETURN | $77.13 | B-1731 |
| DRUB21600038 | 2015-10-26 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $46.80 | B-1731 |
| DRUB21600039 | 2015-10-26 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO IMMOKALEE, LEHIGH ACRES, ARCADIA AND RETURN | $60.52 | B-1731 |
| DRUB21600040 | 2015-10-27 | Sep 11, 2015 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS, ESTERO, FORT MYERS, PORT CHARLOTTE AND RETURN | $82.32 | B-1731 |
| DRUB21600041 | 2015-10-26 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO ESTERO, FORT MYERS BEACH AND RETURN | $36.40 | B-1731 |
| DRUB21600042 | 2015-10-27 | Sep 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/1, 16 FORT MYERS; 9/2 INTERDEPARTMENTAL TRANSPORTATION; 9/3 PUNTA GORDA | $162.96 | B-1731 |
| DRUB21600043 | 2015-10-27 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.40 | B-1731 |
| DRUB21600044 | 2015-10-27 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.76 | B-1731 |
| DRUB21600045 | 2015-10-27 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $575.12 | B-1731 |
| DRUB21600046 | 2015-10-27 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $379.12 | B-1731 |
| DRUB21600047 | 2015-10-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.44 | B-1731 |
| DRUB21600048 | 2015-10-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $447.44 | B-1731 |
| DRUB21600049 | 2015-10-27 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $373.52 | B-1731 |
| DRUB21600051 | 2015-10-27 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CHIPLEY, BONIFAY AND RETURN | $153.44 | B-1731 |
| DRUB21600052 | 2015-10-27 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $23.53 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $113.12 | B-1731 |
| DRUB21600053 | 2015-10-27 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $30.04 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO DESTIN, SANTA ROSA BEACH AND RETURN | $75.60 | B-1731 |
| DRUB21600100 | 2015-11-17 | Sep 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1731 |
| DRUB21600116 | 2015-11-30 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $51.69 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, CAPE CORAL AND RETURN | $272.15 | B-1731 |
| DRUB21600118 | 2015-11-30 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $57.72 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $602.71 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $91.10 | B-1731 |
| DRUB21600120 | 2015-11-30 | Sep 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $30.94 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $327.69 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $424.71 | B-1731 |
| DRUB21600121 | 2015-11-30 | Sep 27, 2015 | IndividualName withheld | STAFF PER DIEM | $22.22 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN | $109.29 | B-1731 |
| DRUB21600130 | 2015-11-30 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $75.04 | B-1731 |
| DRUB21600131 | 2015-11-30 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH, PORT SAINT JOE AND RETURN | $163.52 | B-1732 |
| DRUB21600035 | 2015-10-28 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO ARCADIA AND RETURN | $52.34 | B-1734 |
| DRUB21600050 | 2015-10-26 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $59.36 | B-1734 |
| DRUB21600059 | 2015-11-16 | Oct 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $64.38 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.12 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN | $670.06 | B-1734 |
| DRUB21600060 | 2015-11-16 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $31.47 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, FT LAUDERDALE AND RETURN | $419.45 | B-1734 |
| DRUB21600083 | 2015-11-17 | Oct 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-1734 |
| DRUB21600084 | 2015-11-17 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MC DAVID AND RETURN | $52.64 | B-1734 |
| DRUB21600085 | 2015-11-18 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $126.56 | B-1734 |
| DRUB21600086 | 2015-11-17 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $23.75 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO MIRAMAR BEACH AND RETURN | $68.32 | B-1735 |
| DRUB21600087 | 2015-11-18 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $44.34 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH, SANTA ROSA BEACH AND RETURN | $108.64 | B-1735 |
| DRUB21600088 | 2015-11-20 | Oct 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/12 LIVE OAK, BRANFORD; 10/17 PINETTA; 10/19 JASPER; 10/23 MALONE; 10/24 JACKSONVILLE | $536.48 | B-1735 |
| DRUB21600089 | 2015-11-18 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $827.64 | B-1735 |
| DRUB21600090 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.76 | B-1735 |
| DRUB21600091 | 2015-11-17 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.70 | B-1735 |
| DRUB21600092 | 2015-11-20 | Oct 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $405.97 | B-1735 |
| DRUB21600093 | 2015-11-17 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $80.30 | B-1735 |
| DRUB21600094 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.59 | B-1735 |
| DRUB21600095 | 2015-11-17 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $33.63 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN | $50.28 | B-1735 |
| DRUB21600096 | 2015-11-17 | Oct 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $73.92 | B-1735 |
| DRUB21600097 | 2015-11-17 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.09 | B-1735 |
| DRUB21600098 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $346.64 | B-1735 |
| DRUB21600099 | 2015-11-18 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.80 | B-1735 |
| DRUB21600103 | 2015-11-17 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $45.08 | B-1735 |
| DRUB21600104 | 2015-11-18 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 10/1 PUNTA GORDA; 10/19, 28 FORT MYERS; 10/23 INTERDEPARTMENTAL TRANSPORTATION; 10/30 PORT CHARLOTTE | $278.88 | B-1735 |
| DRUB21600105 | 2015-11-17 | Oct 22, 2015 | IndividualName withheld | STAFF PER DIEM | $8.16 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $45.36 | B-1735 |
| DRUB21600106 | 2015-11-17 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $14.06 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $59.12 | B-1735 |
| DRUB21600107 | 2015-11-23 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN | $72.52 | B-1735 |
| DRUB21600108 | 2015-11-17 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $17.42 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $43.96 | B-1735 |
| DRUB21600109 | 2015-11-17 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MARCO ISLAND, FORT MYERS AND RETURN | $64.12 | B-1735 |
| DRUB21600110 | 2015-11-20 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $41.14 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CLEWISTON, MOORE HAVEN, ARCADIA, SEBRING AND RETURN | $199.36 | B-1735 |
| DRUB21600111 | 2015-11-20 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $133.26 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN | $122.98 | B-1735 |
| DRUB21600112 | 2015-11-17 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO EVERGLADES CITY, CHOKOLOSKEE, EVERGLADES CITY, FORT MYERS AND RETURN | $62.39 | B-1736 |
| DRUB21600113 | 2015-11-18 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $354.09 | B-1736 |
| DRUB21600114 | 2015-11-20 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM WINTER PARK TO MIAMI AND RETURN | $224.32 | B-1736 |
| DRUB21600115 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.94 | B-1736 |
| DRUB21600117 | 2015-11-30 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $57.93 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SEBRING AND RETURN | $111.43 | B-1736 |
| DRUB21600119 | 2015-11-30 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $42.34 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA TO ORLANDO - CONTINUED FROM PREVIOUS VOUCHER | $237.29 | B-1736 |
| DRUB21600122 | 2015-11-30 | Oct 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2, 20 CAPE CANAVERAL; 10/5 KISSIMMEE; 10/6 COCOA BEACH, SANFORD; 10/7 DAYTONA BEACH, LAKE MARY; 10/15 PATRICK AFB; 10/21 TITUSVILLE; 10/27 SANFORD; 10/28 LAKE MARY | $492.80 | B-1736 |
| DRUB21600124 | 2015-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.81 | B-1736 |
| DRUB21600125 | 2015-11-30 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO VENICE, ELLENTON AND RETURN | $88.65 | B-1736 |
| DRUB21600126 | 2015-11-30 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $47.89 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO LAKELAND, LAND O LAKES AND RETURN | $65.18 | B-1736 |
| DRUB21600129 | 2015-11-30 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WINTER GARDEN | $62.05 | B-1736 |
| DRUB21600132 | 2015-12-16 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $47.04 | B-1736 |
| DRUB21600133 | 2015-12-17 | Nov 15, 2015 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MIAMI BEACH AND RETURN | $144.68 | B-1736 |
| DRUB21600134 | 2015-12-16 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CAPE CORAL, PUNTA GORDA AND RETURN | $61.60 | B-1736 |
| DRUB21600135 | 2015-12-17 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS, NAPLES, FORT MYERS, BONITA SPRINGS AND RETURN | $74.66 | B-1736 |
| DRUB21600136 | 2015-12-17 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN | $60.24 | B-1736 |
| DRUB21600137 | 2015-12-16 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS, PUNTA GORDA, ENGLEWOOD AND RETURN | $93.41 | B-1736 |
| DRUB21600138 | 2015-12-17 | Nov 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 11/2 INTERDEPARTMENTAL TRANSPORTATION; 11/3 AVE MARIA, BONITA SPRINGS, FORT MYERS; 11/10 FORT MYERS BEACH, FORT MYERS; 11/19 FORT MYERS | $170.24 | B-1736 |
| DRUB21600139 | 2015-12-16 | Oct 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO MIRAMAR BEACH AND RETURN | $67.20 | B-1736 |
| DRUB21600140 | 2015-12-16 | Oct 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $75.60 | B-1736 |
| DRUB21600141 | 2015-12-16 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $57.12 | B-1736 |
| DRUB21600142 | 2015-12-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $57.12 | B-1736 |
| DRUB21600143 | 2015-12-17 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $24.37 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN | $107.52 | B-1736 |
| DRUB21600144 | 2015-12-17 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.44 | B-1737 |
| DRUB21600145 | 2015-12-17 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $5.04 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, CHIPLEY AND RETURN | $138.88 | B-1737 |
| DRUB21600146 | 2015-12-17 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $5.57 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE AND RETURN | $159.60 | B-1737 |
| DRUB21600147 | 2015-12-17 | Nov 16, 2015 | IndividualName withheld | STAFF PER DIEM | $17.30 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO ROSEMARY BEACH AND RETURN | $89.60 | B-1737 |
| DRUB21600148 | 2015-12-17 | Nov 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/6 BRISTOL, BLOUNTSTOWN; 11/9 ALTHA, EASTPOINT; 11/10 PERRY, GREENVILLE; 11/12 MONTICELLO, MAYO, PERRY; 11/16 MALONE, MARIANNA, ALFORD, APALACHICOLA; 11/17 LEE, MADISON, GREENVILLE; 11/18 QUINCY, GREENSBORO; 11/19 JASPER, LIVE OAK, BRANFORD; 11/23 CARRABELLE, EASTPOINT, APALACHICOLA; 11/24 CRAWFORDVILLE, SOPCHOPPY, SAINT MARKS | $809.76 | B-1737 |
| DRUB21600149 | 2015-12-16 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SANFORD AND RETURN | $42.30 | B-1737 |
| DRUB21600150 | 2015-12-17 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $133.28 | B-1737 |
| DRUB21600151 | 2015-12-17 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $159.60 | B-1737 |
| DRUB21600152 | 2015-12-17 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM ORLANDO TO MIAMI AND RETURN | $166.44 | B-1737 |
| DRUB21600153 | 2015-12-17 | Nov 1 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.84 | B-1737 |
| DRUB21600154 | 2015-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.40 | B-1737 |
| DRUB21600155 | 2015-12-17 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO CRYSTAL RIVER, HOMOSASSA AND RETURN | $94.06 | B-1737 |
| DRUB21600156 | 2015-12-17 | Nov 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $579.04 | B-1737 |
| DRUB21600157 | 2015-12-17 | Nov 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.40 | B-1737 |
| DRUB21600167 | 2015-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.26 | B-1737 |
| DRUB21600168 | 2015-12-29 | Nov 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.81 | B-1737 |
| DRUB21600169 | 2015-12-29 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM DORAL TO KEY WEST AND RETURN | $101.41 | B-1737 |
| DRUB21600170 | 2015-12-29 | Nov 30 → Dec 4 | IndividualName withheld | STAFF INCIDENTALS | $51.92 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $554.19 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, RICHMOND VA AND RETURN | $589.88 | B-1737 |
| DRUB21600171 | 2015-12-29 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SARASOTA, TALLAHASSEE, SAINT PETERSBURG AND RETURN | $503.30 | B-1737 |
| DRUB21600172 | 2015-12-29 | Oct 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $64.38 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $601.34 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO RICHMOND VA, WASHINGTON DC AND RETURN | $403.56 | B-1737 |
| DRUB21600173 | 2015-12-29 | Nov 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $436.66 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $458.63 | B-1737 |
| DRUB21600174 | 2015-12-29 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $42.46 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $178.64 | B-1738 |
| DRUB21600175 | 2015-12-29 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $124.75 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKE CITY, TALLAHASSEE, GRACEVILLE AND RETURN | $410.58 | B-1738 |
| DRUB21600176 | 2015-12-29 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $88.32 | B-1738 |
| DRUB21600177 | 2015-12-29 | Dec 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, FORT LAUDERDALE, TAMPA, BRADENTON AND RETURN | $725.59 | B-1738 |
| DRUB21600178 | 2015-12-29 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $500.44 | B-1738 |
| DRUB21600179 | 2015-12-29 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.08 | B-1738 |
| DRUB21600180 | 2015-12-29 | Nov 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $506.80 | B-1738 |
| DRUB21600181 | 2015-12-29 | Nov 6, 2015 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO STUART AND RETURN | $181.01 | B-1738 |