| DRUB21600468 | 2016-06-06 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $513.00 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS OH AND RETURN | $457.92 | B-1747 |
| DRUB21600669 | 2016-09-06 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $17.01 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $64.40 | B-1747 |
| DRUB21600671 | 2016-09-06 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CENTURY AND RETURN | $57.12 | B-1747 |
| DRUB21600352 | 2016-04-12 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $497.88 | B-1749 |
| DRUB21600355 | 2016-04-18 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DORAL - CONTINUED FROM PREVIOUS VOUCHER | $195.53 | B-1749 |
| DRUB21600356 | 2016-04-15 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $394.20 | B-1749 |
| DRUB21600357 | 2016-04-15 | Apr 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $621.20 | B-1749 |
| DRUB21600358 | 2016-04-19 | Oct 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $35.88 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.21 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA, WINDERMERE, ORLANDO, JACKSONVILLE, GREENVILLE SC, LAMBSBURG VA AND RETURN | $929.26 | B-1750 |
| DRUB21600359 | 2016-04-18 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, JACKSONVILLE AND RETURN | $165.78 | B-1750 |
| DRUB21600360 | 2016-04-18 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DORAL AND RETURN | $311.94 | B-1750 |
| DRUB21600361 | 2016-04-18 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $105.85 | B-1750 |
| DRUB21600362 | 2016-04-18 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA, PLANT CITY AND RETURN | $127.71 | B-1750 |
| DRUB21600366 | 2016-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.95 | B-1750 |
| DRUB21600367 | 2016-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $496.26 | B-1750 |
| DRUB21600368 | 2016-04-18 | Feb 25 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 2/25 PUNTA GORDA, ARCADIA; 3/1 EVERGLADES CITY; 3/3 PUNTA GORDA; 3/8, 17 FORT MYERS; 3/9 PUNTA GORDA, CAPE CORAL; 3/18, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/23 SANIBEL; 3/29 CAPE CORAL | $537.74 | B-1750 |
| DRUB21600369 | 2016-04-18 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.46 | B-1750 |
| DRUB21600370 | 2016-04-15 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $55.08 | B-1750 |
| DRUB21600371 | 2016-04-15 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO CENTURY AND RETURN | $59.40 | B-1750 |
| DRUB21600372 | 2016-04-15 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SHALIMAR AND RETURN | $51.30 | B-1750 |
| DRUB21600373 | 2016-04-15 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $55.08 | B-1750 |
| DRUB21600374 | 2016-04-26 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $569.05 | B-1750 |
| DRUB21600375 | 2016-04-22 | Mar 4 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.79 | B-1750 |
| DRUB21600376 | 2016-04-26 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $397.04 | B-1750 |
| DRUB21600377 | 2016-04-26 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/1 OCALA, ORLANDO, MERRITT ISLAND; 3/2 MELBOURNE; 3/3 DELAND; 3/8 TAVARES, ORLANDO, SANFORD; 3/10 COCOA; 3/11 DAYTONA BEACH; 3/17 COCOA BEACH; 3/23 MELBOURNE, CAPE CANAVERAL; 3/24 MAITLAND; 3/29 ROCKLEDGE | $646.38 | B-1750 |
| DRUB21600378 | 2016-04-22 | Jan 28 → Mar 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.98 | B-1750 |
| DRUB21600379 | 2016-04-22 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $187.20 | B-1750 |
| DRUB21600380 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.08 | B-1750 |
| DRUB21600387 | 2016-04-22 | Apr 7, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $504.10 | B-1750 |
| DRUB21600388 | 2016-04-22 | Apr 11, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $440.10 | B-1750 |
| DRUB21600389 | 2016-04-22 | Apr 4, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $504.10 | B-1750 |
| DRUB21600390 | 2016-04-22 | Mar 22, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $1,008.20 | B-1750 |
| DRUB21600391 | 2016-04-22 | Mar 17, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $737.20 | B-1750 |
| DRUB21600392 | 2016-04-22 | Apr 14, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $440.10 | B-1750 |
| DRUB21600394 | 2016-05-02 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA, SARASOTA AND RETURN | $178.74 | B-1751 |
| DRUB21600395 | 2016-05-02 | Apr 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $299.61 | B-1751 |
| DRUB21600396 | 2016-05-02 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO STUART AND RETURN | $168.48 | B-1751 |
| DRUB21600397 | 2016-05-02 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SARASOTA, FORT MYERS AND RETURN | $238.72 | B-1751 |
| DRUB21600402 | 2016-05-04 | Apr 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL | $481.20 | B-1751 |
| DRUB21600404 | 2016-05-02 | Apr 18, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $233.10 | B-1751 |
| DRUB21600405 | 2016-05-05 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $488.77 | B-1751 |
| DRUB21600406 | 2016-05-02 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.50 | B-1751 |
| DRUB21600407 | 2016-05-02 | Mar 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.10 | B-1751 |
| DRUB21600409 | 2016-05-02 | Apr 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $506.67 | B-1751 |
| DRUB21600410 | 2016-05-02 | Mar 31 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 3/31 CAPE CORAL, LABELLE, CLEWISTON, MOORE HAVEN; 4/5 FORT MYERS - 2 TRIPS; 4/7 PUNTA GORDA, FORT MYERS; 4/8 ESTERO; 4/12 INTERDEPARTMENTAL TRANSPORTATION; 4/12, 13, 15 FORT MYERS; 4/14 MOORE HAVEN | $552.80 | B-1751 |
| DRUB21600411 | 2016-05-02 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKELAND, TAMPA AND RETURN | $134.46 | B-1751 |
| DRUB21600412 | 2016-05-10 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $303.08 | B-1751 |
| DRUB21600413 | 2016-05-02 | Mar 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, MIAMI AND RETURN | $299.91 | B-1751 |
| DRUB21600414 | 2016-05-02 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE AND RETURN | $314.24 | B-1751 |
| DRUB21600415 | 2016-05-02 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE, OCALA AND RETURN | $148.30 | B-1751 |
| DRUB21600416 | 2016-05-02 | Feb 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SARASOTA, PUNTA GORDA AND RETURN | $214.39 | B-1751 |
| DRUB21600417 | 2016-05-02 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN | $243.56 | B-1751 |
| DRUB21600418 | 2016-05-02 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO BRADENTON, FORT MYERS, NAPLES AND RETURN | $289.99 | B-1751 |
| DRUB21600419 | 2016-05-02 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $164.16 | B-1751 |
| DRUB21600420 | 2016-05-10 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.46 | B-1751 |
| DRUB21600421 | 2016-05-09 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.36 | B-1751 |
| DRUB21600422 | 2016-05-10 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $318.60 | B-1751 |
| DRUB21600423 | 2016-05-10 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $642.06 | B-1751 |
| DRUB21600424 | 2016-05-10 | Apr 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 4/12 MARIANNA; 4/16 BRANFORD; 4/18 GRACEVILLE, APALACHICOLA; 4/23 LIVE OAK; 4/29 BRISTOL | $474.12 | B-1751 |
| DRUB21600427 | 2016-05-10 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI | $197.10 | B-1751 |
| DRUB21600428 | 2016-05-13 | Apr 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $401.91 | B-1751 |
| DRUB21600429 | 2016-05-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.62 | B-1751 |
| DRUB21600430 | 2016-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.35 | B-1752 |
| DRUB21600431 | 2016-05-13 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $320.96 | B-1752 |
| DRUB21600433 | 2016-05-20 | Apr 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.30 | B-1752 |
| DRUB21600434 | 2016-05-23 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, FORT MYERS, MIAMI, NAPLES, MOORE HAVEN, CLEWISTON, FORT MYERS AND RETURN | $158.62 | B-1752 |
| DRUB21600435 | 2016-05-20 | Apr 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 4/20 CAPE CORAL; 4/21 IMMOKALEE; 4/25, 28 FORT MYERS; 4/29 BONITA SPRINGS | $213.14 | B-1752 |
| DRUB21600436 | 2016-05-23 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $40.45 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE AND RETURN | $534.17 | B-1752 |
| DRUB21600440 | 2016-05-27 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINTER GARDEN TO ORLANDO AND RETURN | $44.16 | B-1752 |
| DRUB21600441 | 2016-05-25 | May 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR O P CUBAS WASHINGTON DC TO JACKSONVILLE AND RETURN | $678.20 | B-1752 |
| DRUB21600444 | 2016-05-26 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO JACKSONVILLE AND RETURN | $163.31 | B-1752 |
| DRUB21600445 | 2016-06-06 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $81.37 | B-1752 |
| DRUB21600450 | 2016-06-24 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $17.53 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MIAMI AND RETURN | $473.60 | B-1752 |
| DRUB21600451 | 2016-06-01 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES, CEDAR KEY AND RETURN | $164.70 | B-1752 |
| DRUB21600452 | 2016-06-16 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN | $208.98 | B-1752 |
| DRUB21600453 | 2016-06-01 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.06 | B-1752 |
| DRUB21600454 | 2016-06-01 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $171.33 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO SARASOTA, FORT MYERS AND RETURN | $252.22 | B-1752 |
| DRUB21600455 | 2016-05-31 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO OVIEDO AND RETURN | $65.82 | B-1752 |
| DRUB21600456 | 2016-06-01 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $257.83 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $145.89 | B-1752 |
| DRUB21600457 | 2016-06-01 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $272.90 | B-1752 |
| DRUB21600458 | 2016-06-01 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $493.02 | B-1752 |
| DRUB21600459 | 2016-05-31 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DESTIN AND RETURN | $56.70 | B-1752 |
| DRUB21600460 | 2016-05-31 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $94.50 | B-1752 |
| DRUB21600461 | 2016-06-01 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $113.40 | B-1752 |
| DRUB21600462 | 2016-05-31 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $81.00 | B-1752 |
| DRUB21600463 | 2016-06-01 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH AND RETURN | $75.60 | B-1752 |
| DRUB21600464 | 2016-06-15 | May 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO HURLBURT FIELD AND RETURN | $40.50 | B-1752 |
| DRUB21600472 | 2016-06-02 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $22.17 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO VERO BEACH AND RETURN | $136.08 | B-1753 |
| DRUB21600473 | 2016-06-02 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $26.63 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MOUNT DORA, GAINESVILLE AND RETURN | $132.84 | B-1753 |
| DRUB21600475 | 2016-06-14 | May 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S INCIDENTALS TELECOMMUNICATION EXPENSES FOR SEN RUBIO | $79.95 | B-1753 |
| DRUB21600477 | 2016-06-15 | May 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR O P CUBAS WASHINGTON DC TO ORLANDO AND RETURN | $535.08 | B-1753 |
| DRUB21600479 | 2016-06-13 | May 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $20.80 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.76 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, DORAL, PALM BEACH, MIAMI AND RETURN | $161.42 | B-1753 |
| DRUB21600480 | 2016-06-10 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO AND RETURN | $85.68 | B-1753 |
| DRUB21600486 | 2016-06-13 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $527.58 | B-1753 |
| DRUB21600487 | 2016-06-13 | May 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 5/5 LIVE OAK; 5/11, 26 PERRY; 5/12 COLUMBUS GA; 5/18 MARIANNA; 5/19 MADISON | $498.96 | B-1753 |
| DRUB21600488 | 2016-06-13 | May 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $364.04 | B-1753 |
| DRUB21600489 | 2016-06-16 | Apr 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/1, 12 SANFORD; 4/4 INTERDEPARTMENTAL TRANSPORTATION; 4/5 OCALA; 4/7 OVIEDO; 4/13 SANFORD, TITUSVILLE; 4/14 LONGWOOD; 4/15 WINTER PARK; 4/19 MERRITT ISLAND; 4/20 EUSTIS | $401.70 | B-1753 |
| DRUB21600490 | 2016-06-16 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/21, 28 LAKE MARY; 4/22, 27, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/25 MELBOURNE; 4/26 PALM BAY | $307.53 | B-1753 |
| DRUB21600491 | 2016-06-13 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $7.12 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINTER GARDEN TO COCOA BEACH, MELBOURNE, MIMS, COCOA AND RETURN | $162.56 | B-1753 |
| DRUB21600492 | 2016-06-17 | May 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $109.00 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.55 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $493.23 | B-1753 |
| DRUB21600493 | 2016-06-13 | Apr 25, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $233.10 | B-1753 |
| DRUB21600494 | 2016-06-13 | Apr 28, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $233.10 | B-1753 |
| DRUB21600495 | 2016-06-13 | Apr 21, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $504.10 | B-1753 |
| DRUB21600496 | 2016-06-13 | May 9, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $440.10 | B-1753 |
| DRUB21600497 | 2016-06-13 | May 12 → 13 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE TO MIAMI | $730.20 | B-1753 |
| DRUB21600498 | 2016-06-13 | May 16, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO TO WASHINGTON DC | $789.20 | B-1753 |
| DRUB21600499 | 2016-06-16 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $27.23 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $339.36 | B-1753 |
| DRUB21600500 | 2016-06-13 | Jun 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI AND RETURN | $390.20 | B-1753 |
| DRUB21600501 | 2016-06-10 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $31.95 | B-1753 |
| DRUB21600502 | 2016-06-13 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 5/2, 5, 17 INTERDEPARTMENTAL TRANSPORTATION; 5/3 PUNTA GORDA, SEBRING; 5/4, 26 FORT MYERS; 5/6 ARCADIA, BOCA GRANDE; 5/10 PORT CHARLOTTE, CAPE CORAL; 5/12 FORT MYERS, PUNTA GORDA; 5/24 LABELLE | $582.72 | B-1754 |
| DRUB21600503 | 2016-06-10 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $5.28 | B-1754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS, CAPE CORAL AND RETURN | $63.56 | B-1754 |
| DRUB21600504 | 2016-06-10 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $46.98 | B-1754 |
| DRUB21600505 | 2016-06-10 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS, CAPE CORAL AND RETURN | $56.54 | B-1754 |
| DRUB21600506 | 2016-06-13 | Jun 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO AND RETURN | $431.20 | B-1754 |
| DRUB21600507 | 2016-06-15 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1754 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $12.93 | B-1754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $61.18 | B-1754 |
| DRUB21600508 | 2016-06-13 | Apr 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $720.38 | B-1754 |
| DRUB21600510 | 2016-06-28 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MIAMI | $16.95 | B-1754 |
| DRUB21600511 | 2016-06-24 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI AND RETURN | $15.98 | B-1754 |
| DRUB21600512 | 2016-06-23 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO WEST PALM BEACH AND RETURN | $93.40 | B-1754 |
| DRUB21600513 | 2016-06-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI AND RETURN | $38.95 | B-1754 |
| DRUB21600514 | 2016-06-23 | May 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN | $43.13 | B-1754 |
| DRUB21600515 | 2016-06-24 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.94 | B-1754 |
| DRUB21600516 | 2016-06-24 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $105.45 | B-1754 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN | $156.49 | B-1754 |
| DRUB21600517 | 2016-06-23 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.36 | B-1754 |
| DRUB21600518 | 2016-06-23 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI AND RETURN | $12.69 | B-1754 |
| DRUB21600519 | 2016-06-23 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI AND RETURN | $17.02 | B-1754 |
| DRUB21600520 | 2016-06-24 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $653.40 | B-1754 |
| DRUB21600521 | 2016-06-24 | May 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.50 | B-1754 |
| DRUB21600522 | 2016-06-24 | May 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/2 ALTAMONTE SPRINGS; 5/4 LAKE MARY; 5/6 DAYTONA BEACH; 5/10 ZELLWOOD; 5/11 INTERDEPARTMENTAL TRANSPORTATION; 5/12 GOLDENROD; 5/13 TITUSVILLE; 5/18 KISSIMMEE; 5/19 CAPE CANAVERAL; 5/24 SANFORD | $409.18 | B-1754 |
| DRUB21600523 | 2016-06-24 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/25 MELBOURNE; 5/26 TITUSVILLE; 5/30 WINTER GARDEN, BUSHNELL; 5/31 TAVARES, ROCKLEDGE | $327.92 | B-1754 |
| DRUB21600529 | 2016-06-24 | Jun 11, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $264.60 | B-1754 |
| DRUB21600530 | 2016-06-24 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 6/1 MELBOURNE, COCOA; 6/6 DAYTONA BEACH; 6/7, 14 INTERDEPARTMENTAL TRANSPORTATION; 6/8 MELBOURNE; 6/9 LONGWOOD, OVIEDO; 6/15 SANFORD, OCALA | $361.32 | B-1754 |
| DRUB21600531 | 2016-06-24 | Jun 14 → 17 | IndividualName withheld | STAFF PER DIEM | $89.50 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $296.74 | B-1755 |
| DRUB21600532 | 2016-06-24 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.05 | B-1755 |
| DRUB21600533 | 2016-07-07 | Apr 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.80 | B-1755 |
| DRUB21600534 | 2016-07-08 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 6/1, 4, 7, 15 FORT MYERS; 6/2 BONITA SPRINGS; 6/9 INTERDEPARTMENTAL TRANSPORTATION | $193.32 | B-1755 |
| DRUB21600535 | 2016-07-07 | Jun 10, 2016 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO CLEWISTON AND RETURN | $106.92 | B-1755 |
| DRUB21600536 | 2016-07-06 | Jun 14, 2016 | IndividualName withheld | STAFF PER DIEM | $13.56 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $41.04 | B-1755 |
| DRUB21600537 | 2016-07-11 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $119.31 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO SEBRING, MELBOURNE AND RETURN | $267.30 | B-1755 |
| DRUB21600538 | 2016-07-07 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.06 | B-1755 |
| DRUB21600539 | 2016-07-06 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $55.08 | B-1755 |
| DRUB21600540 | 2016-07-07 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $119.88 | B-1755 |
| DRUB21600544 | 2016-07-07 | Jun 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-1755 |
| DRUB21600545 | 2016-07-06 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN | $42.66 | B-1755 |
| DRUB21600546 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO FORT MYERS, LEHIGH ACRES AND RETURN | $59.94 | B-1755 |
| DRUB21600547 | 2016-07-06 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI BEACH AND RETURN | $42.23 | B-1755 |
| DRUB21600548 | 2016-07-08 | Jun 21 → 23 | IndividualName withheld | STAFF PER DIEM | $82.37 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $477.27 | B-1755 |
| DRUB21600549 | 2016-07-07 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.24 | B-1755 |
| DRUB21600550 | 2016-07-13 | Jun 30 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $15.43 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.56 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, STUART, MIAMI AND RETURN | $214.55 | B-1755 |
| DRUB21600551 | 2016-07-13 | Jun 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.14 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.20 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, MARATHON, VERO BEACH AND RETURN | $421.39 | B-1755 |
| DRUB21600552 | 2016-07-13 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $56.90 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO HOMESTEAD, DORAL AND RETURN | $353.43 | B-1755 |
| DRUB21600553 | 2016-07-12 | Jun 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.02 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO COCOA BEACH AND RETURN | $78.90 | B-1755 |
| DRUB21600554 | 2016-07-12 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-1755 |
| DRUB21600555 | 2016-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $713.88 | B-1755 |
| DRUB21600556 | 2016-07-13 | Jun 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.40 | B-1755 |
| DRUB21600557 | 2016-07-13 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.66 | B-1756 |
| DRUB21600559 | 2016-07-13 | May 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.96 | B-1756 |
| DRUB21600560 | 2016-08-18 | Jun 30 → Jul 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR O PEREZ CUBAS WASHINGTON DC TO MIAMI, WEST PALM BEACH TO NEW YORK NY | $787.20 | B-1756 |
| DRUB21600561 | 2016-07-13 | Jun 30 → Jul 1 | IndividualName withheld | STAFF INCIDENTALS | $15.95 | B-1756 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MIAMI, WEST PALM BEACH, NEW YORK NY AND RETURN | $140.12 | B-1756 |
| DRUB21600562 | 2016-07-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.52 | B-1756 |
| DRUB21600563 | 2016-07-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.48 | B-1756 |