| DRUB21700005 | 2016-10-14 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN | $210.12 | B-1563 |
| DRUB21700006 | 2016-10-14 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL, MELBOURNE BEACH AND RETURN | $109.11 | B-1563 |
| DRUB21700007 | 2016-10-14 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $163.62 | B-1564 |
| DRUB21700008 | 2016-10-14 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SARASOTA, FORT MYERS AND RETURN | $234.91 | B-1564 |
| DRUB21700009 | 2016-10-14 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT MYERS, NAPLES, AVE MARIA AND RETURN | $305.12 | B-1564 |
| DRUB21700011 | 2016-10-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.41 | B-1564 |
| DRUB21700012 | 2016-10-13 | Jul 1 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.58 | B-1564 |
| DRUB21700013 | 2016-10-14 | Sep 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.73 | B-1564 |
| DRUB21700014 | 2016-10-17 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $877.50 | B-1564 |
| DRUB21700015 | 2016-10-17 | Aug 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.34 | B-1564 |
| DRUB21700016 | 2016-10-17 | Sep 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $199.80 | B-1564 |
| DRUB21700017 | 2016-10-17 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE, PANAMA CITY AND RETURN | $164.16 | B-1564 |
| DRUB21700018 | 2016-10-14 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.24 | B-1564 |
| DRUB21700019 | 2016-10-17 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $170.64 | B-1564 |
| DRUB21700020 | 2016-10-17 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $347.20 | B-1564 |
| DRUB21700021 | 2016-10-17 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $221.77 | B-1564 |
| DRUB21700022 | 2016-10-17 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $445.31 | B-1564 |
| DRUB21700023 | 2016-10-17 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $313.66 | B-1564 |
| DRUB21700024 | 2016-10-17 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $311.49 | B-1564 |
| DRUB21700025 | 2016-10-17 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $346.62 | B-1564 |
| DRUB21700031 | 2016-10-14 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $408.33 | B-1564 |
| DRUB21700033 | 2016-10-18 | Sep 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/1 OVIEDO; 9/7 ROCKLEDGE, COCOA; 9/8 WINTER PARK; 9/9 MELBOURNE; 9/12 INTERDEPARTMENTAL TRANSPORTATION; 9/14 MINNEOLA | $277.58 | B-1564 |
| DRUB21700034 | 2016-10-18 | Sep 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/19 OCALA; 9/20 MELBOURNE; 9/21 DAYTONA BEACH; 9/22 BUSHNELL; 9/23, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/27 WINTER PARK, MAITLAND, OCALA | $448.45 | B-1564 |
| DRUB21700057 | 2016-11-03 | Aug 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $391.50 | B-1564 |
| DRUB21700082 | 2016-12-07 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO WASHINGTON DC AND RETURN | $686.26 | B-1564 |
| DRUB21700090 | 2016-12-01 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/28 CAPE CANAVERAL; 9/29 WILDWOOD; 9/30 DAYTONA BEACH | $204.67 | B-1564 |
| DRUB21700093 | 2016-11-30 | Sep 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.39 | B-1564 |
| DRUB21700096 | 2016-12-02 | Sep 27, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $233.10 | B-1564 |
| DRUB21700099 | 2016-12-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.54 | B-1564 |
| DRUB21700116 | 2016-12-19 | Aug 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CLERMONT, WINDERMERE, ORLANDO, GAINESVILLE, OCALA, ORLANDO, TAVARES, ORLANDO, TALLAHASSEE, MIAMI, ORLANDO AND RETURN | $1,205.55 | B-1565 |
| DRUB21700120 | 2016-12-15 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.60 | B-1565 |
| DRUB21700223 | 2017-02-17 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.44 | B-1565 |
| DRUB21700224 | 2017-02-16 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.13 | B-1565 |
| DRUB21700010 | 2016-10-14 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, ORANGE PARK, MIAMI, CORAL GABLES, DORAL, MIAMI AND RETURN | $521.93 | B-1567 |
| DRUB21700046 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT MYERS, NAPLES AND RETURN | $291.08 | B-1567 |
| DRUB21700047 | 2016-10-28 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SARASOTA AND RETURN | $152.82 | B-1567 |
| DRUB21700048 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE AND RETURN | $122.04 | B-1567 |
| DRUB21700049 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKE PLACID, SAINT AUGUSTINE, JACKSONVILLE AND RETURN | $282.97 | B-1567 |
| DRUB21700050 | 2016-10-28 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $123.19 | B-1568 |
| DRUB21700055 | 2016-11-03 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE AND RETURN | $126.36 | B-1568 |
| DRUB21700056 | 2016-11-03 | Oct 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.76 | B-1568 |
| DRUB21700058 | 2016-11-03 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $517.32 | B-1568 |
| DRUB21700073 | 2016-11-23 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $14.95 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $475.59 | B-1568 |
| DRUB21700083 | 2016-11-29 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PORT ORANGE AND RETURN | $66.96 | B-1568 |
| DRUB21700084 | 2016-11-30 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/19 LIVE OAK; 10/22 JACKSONVILLE | $264.60 | B-1568 |
| DRUB21700085 | 2016-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-1568 |
| DRUB21700086 | 2016-11-30 | Oct 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $396.90 | B-1568 |
| DRUB21700087 | 2016-11-29 | Oct 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $73.44 | B-1568 |
| DRUB21700088 | 2016-11-29 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $47.52 | B-1568 |
| DRUB21700089 | 2016-11-30 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $114.48 | B-1568 |
| DRUB21700091 | 2016-11-30 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/4, 25 CAPE CANAVERAL; 10/7 DAYTONA BEACH, PORT ORANGE; 10/13 DAYTONA BEACH, SEVILLE; 10/14, 20 INTERDEPARTMENTAL TRANSPORTATION; 10/17 LAKE BUENA VISTA; 10/18 TAVARES; 10/21 MELBOURNE, PALM BAY; 10/24 SEVILLE, ORMOND BEACH | $591.78 | B-1568 |
| DRUB21700092 | 2016-11-30 | Oct 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/26 SANFORD; 10/28 DAYTONA BEACH; 10/31 INTERDEPARTMENTAL TRANSPORTATION | $101.52 | B-1568 |
| DRUB21700094 | 2016-11-30 | Oct 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.07 | B-1568 |
| DRUB21700097 | 2016-12-02 | Nov 15, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $253.10 | B-1568 |
| DRUB21700098 | 2016-12-02 | Nov 17, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $435.10 | B-1568 |
| DRUB21700100 | 2016-12-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $427.14 | B-1568 |
| DRUB21700101 | 2016-12-09 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $354.65 | B-1568 |
| DRUB21700102 | 2016-12-09 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/1 ORLANDO; 11/10 MARIANNA; 11/15 QUINCY, APALACHICOLA; 11/17 QUINCY; 11/18 MARIANNA, GRACEVILLE; 11/29 EASTPOINT | $664.20 | B-1568 |
| DRUB21700103 | 2016-12-08 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $58.32 | B-1568 |
| DRUB21700104 | 2016-12-08 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DESTIN AND RETURN | $98.28 | B-1568 |
| DRUB21700105 | 2016-12-09 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $645.84 | B-1568 |
| DRUB21700106 | 2016-12-08 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.63 | B-1568 |
| DRUB21700113 | 2016-12-16 | Dec 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $94.76 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $708.00 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $361.04 | B-1568 |
| DRUB21700114 | 2016-12-16 | Nov 29 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $55.38 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $477.36 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $577.77 | B-1569 |
| DRUB21700115 | 2016-12-15 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $349.20 | B-1569 |
| DRUB21700117 | 2016-12-15 | Nov 28, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $435.10 | B-1569 |
| DRUB21700119 | 2016-12-16 | Nov 21 → 23 | IndividualName withheld | STAFF PER DIEM | $197.01 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, TALLAHASSEE, JACKSONVILLE, TAMPA AND RETURN | $202.72 | B-1569 |
| DRUB21700121 | 2016-12-15 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $35.11 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $295.30 | B-1569 |
| DRUB21700122 | 2016-12-15 | Dec 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $25.89 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $237.53 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CORAL GABLES, DORAL, CORAL GABLES, MIAMI AND RETURN | $339.99 | B-1569 |
| DRUB21700123 | 2016-12-14 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN | $91.56 | B-1569 |
| DRUB21700124 | 2016-12-15 | Dec 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PUNTA GORDA, FORT MYERS AND RETURN | $237.62 | B-1569 |
| DRUB21700125 | 2016-12-15 | Nov 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.40 | B-1569 |
| DRUB21700126 | 2016-12-15 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/1 THE VILLAGES; 11/3 LAKE MARY, PORT ORANGE; 11/4 DAYTONA BEACH, THE VILLAGES; 11/10, 16, 18 CAPE CANAVERAL; 11/11 OCALA; 11/15 ORMOND BEACH, DAYTONA BEACH; 11/17 TITUSVILLE; 11/29 TITUSVILLE, PORT ORANGE | $733.61 | B-1569 |
| DRUB21700131 | 2016-12-15 | Nov 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $23.29 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.75 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CORAL GABLES, DORAL, MIAMI AND RETURN | $317.92 | B-1569 |
| DRUB21700138 | 2016-12-16 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO BRADENTON, WESLEY CHAPEL, HUDSON AND RETURN | $198.17 | B-1569 |
| DRUB21700139 | 2016-12-19 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $282.92 | B-1569 |
| DRUB21700141 | 2017-01-05 | Nov 21 → 22 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO JACKSONVILLE AND RETURN | $546.20 | B-1569 |
| DRUB21700142 | 2017-01-12 | Dec 1 → 5 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $583.20 | B-1569 |
| DRUB21700143 | 2017-01-05 | Dec 10, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $435.10 | B-1569 |
| DRUB21700144 | 2017-01-05 | Dec 15, 2016 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $870.20 | B-1569 |
| DRUB21700147 | 2017-01-17 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $588.06 | B-1569 |
| DRUB21700148 | 2017-01-17 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $300.45 | B-1569 |
| DRUB21700149 | 2017-01-17 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE AND RETURN | $113.40 | B-1569 |
| DRUB21700150 | 2017-01-17 | Nov 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.18 | B-1569 |
| DRUB21700151 | 2017-01-17 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $116.10 | B-1569 |
| DRUB21700152 | 2017-01-17 | Nov 30 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/30 INTERDEPARTMENTAL TRANSPORTATION; 12/1 TAVARES, LEESBURG; 12/8 KISSIMMEE; 12/9 CASSELBERRY; 12/13 SANFORD, DAYTONA BEACH, DELAND | $237.04 | B-1569 |
| DRUB21700156 | 2017-01-13 | Nov 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.90 | B-1570 |
| DRUB21700157 | 2017-01-17 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $35.88 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $689.95 | B-1570 |
| DRUB21700163 | 2017-01-13 | Dec 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.40 | B-1570 |
| DRUB21700164 | 2017-01-13 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $583.20 | B-1570 |
| DRUB21700165 | 2017-01-13 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.00 | B-1570 |
| DRUB21700166 | 2017-01-13 | Dec 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $383.40 | B-1570 |
| DRUB21700167 | 2017-01-13 | Dec 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.27 | B-1570 |
| DRUB21700176 | 2017-01-25 | Jan 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $23.58 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.26 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT MYERS AND RETURN | $277.70 | B-1570 |
| DRUB21700177 | 2017-01-26 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $69.18 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $570.19 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $568.97 | B-1570 |
| DRUB21700178 | 2017-01-30 | Jan 1 → 7 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $1,134.20 | B-1570 |
| DRUB21700179 | 2017-01-26 | Dec 15, 2016 → Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 12/15 DELAND, ORLANDO, EUSTIS, GROVELAND; 12/16 LAKE BUENA VISTA, ORLANDO, KISSIMMEE; 12/19 DELAND, DAYTONA BEACH; 1/3 BUSHNELL; 1/4 SANFORD, CAPE CANAVERAL, ORLANDO, LAKE MARY; 1/5 DELAND; 1/6 SANFORD | $481.09 | B-1570 |
| DRUB21700180 | 2017-01-25 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.44 | B-1570 |
| DRUB21700183 | 2017-01-24 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO HURLBURT FIELD AND RETURN | $40.66 | B-1570 |
| DRUB21700184 | 2017-01-24 | Jan 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $57.78 | B-1570 |
| DRUB21700185 | 2017-01-24 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $50.29 | B-1570 |
| DRUB21700186 | 2017-01-24 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $49.22 | B-1570 |
| DRUB21700187 | 2017-01-24 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB AND RETURN | $82.39 | B-1570 |
| DRUB21700189 | 2017-02-06 | Jan 14, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO | $798.20 | B-1570 |
| DRUB21700190 | 2017-01-27 | Jan 9, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $435.20 | B-1570 |
| DRUB21700191 | 2017-01-27 | Jan 12, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $435.20 | B-1570 |
| DRUB21700192 | 2017-01-27 | Jan 17, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $435.20 | B-1570 |
| DRUB21700193 | 2017-01-27 | Jan 21, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $253.20 | B-1570 |
| DRUB21700194 | 2017-01-27 | Jan 23, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $435.20 | B-1570 |
| DRUB21700195 | 2017-01-27 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $498.96 | B-1570 |
| DRUB21700196 | 2017-01-27 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.24 | B-1570 |
| DRUB21700200 | 2017-02-06 | Jan 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $71.43 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.71 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $319.42 | B-1571 |
| DRUB21700201 | 2017-02-06 | Jan 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC AND RETURN | $359.97 | B-1571 |
| DRUB21700205 | 2017-02-08 | Jan 24 → 25 | IndividualName withheld | STAFF PER DIEM | $179.73 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN | $275.44 | B-1571 |
| DRUB21700206 | 2017-02-08 | Jan 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.16 | B-1571 |
| DRUB21700207 | 2017-02-08 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $591.18 | B-1571 |
| DRUB21700208 | 2017-02-17 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $18.59 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $230.73 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, FORT LAUDERDALE AND RETURN | $208.15 | B-1571 |
| DRUB21700209 | 2017-02-22 | Jan 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $25.48 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.58 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $325.04 | B-1571 |
| DRUB21700210 | 2017-02-17 | Jan 22, 2017 | IndividualName withheld | STAFF PER DIEM | $40.46 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT MYERS BEACH AND RETURN | $109.95 | B-1571 |
| DRUB21700211 | 2017-02-17 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $19.78 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.97 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, IMMOKALEE, NAPLES, MIAMI, ORLANDO, TAMPA, SAINT PETERSBURG AND RETURN | $532.04 | B-1571 |
| DRUB21700212 | 2017-02-17 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.32 | B-1571 |
| DRUB21700216 | 2017-02-17 | Feb 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $42.87 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.06 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,039.41 | B-1571 |
| DRUB21700217 | 2017-02-17 | Jan 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 1/10 PALM BAY; 1/11 LONGWOOD, OCOEE; 1/12, 14, 15, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 1/17 OCALA; 1/19 KISSIMMEE; 1/24 CASSELBERRY, SANFORD | $470.55 | B-1571 |
| DRUB21700220 | 2017-02-17 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.25 | B-1571 |
| DRUB21700221 | 2017-02-23 | Jan 30 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $431.09 | B-1571 |
| DRUB21700222 | 2017-02-17 | Feb 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $84.42 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $617.29 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $589.77 | B-1571 |
| DRUB21700225 | 2017-02-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.90 | B-1571 |
| DRUB21700229 | 2017-02-17 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $581.29 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $110.00 | B-1571 |
| DRUB21700230 | 2017-02-22 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $26.54 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO QUINCY, TALLAHASSEE AND RETURN | $321.02 | B-1571 |
| DRUB21700231 | 2017-03-15 | Feb 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $22.00 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.77 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKE BUENA VISTA, MIAMI, FORT LAUDERDALE AND RETURN | $198.24 | B-1571 |
| DRUB21700232 | 2017-03-15 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $17.64 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.93 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $116.66 | B-1572 |
| DRUB21700233 | 2017-03-15 | Feb 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $29.07 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.38 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, PENSACOLA AND RETURN | $507.68 | B-1572 |
| DRUB21700234 | 2017-03-15 | Feb 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $35.76 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $434.80 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, SARASOTA, WIMAUMA, TAMPA AND RETURN | $192.21 | B-1572 |
| DRUB21700235 | 2017-03-15 | Feb 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $21.53 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.08 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $432.67 | B-1572 |
| DRUB21700236 | 2017-03-08 | Jan 31, 2017 | IndividualName withheld | STAFF PER DIEM | $65.64 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $156.76 | B-1572 |
| DRUB21700237 | 2017-03-09 | Dec 7, 2016 → Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $656.71 | B-1572 |
| DRUB21700238 | 2017-03-07 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.22 | B-1572 |
| DRUB21700239 | 2017-03-09 | Jan 25 → Feb 10 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 1/25, 2/6 INTERDEPARTMENTAL TRANSPORTATION; 1/26 MOUNT DORA; 1/31, 2/8 MELBOURNE; 2/1 PATRICK AFB; 2/2 DELAND; 2/3 DAYTONA BEACH; 2/9 KISSIMMEE; 2/10 NEW SMYRNA BEACH | $509.21 | B-1572 |
| DRUB21700240 | 2017-03-09 | Jan 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $76.56 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.44 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, ORLANDO, MIAMI, ATLANTA GA AND RETURN | $1,030.81 | B-1572 |
| DRUB21700241 | 2017-03-09 | Feb 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.63 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.00 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, ORLANDO, ATLANTA GA, TALLAHASSEE, ATLANTA GA AND RETURN | $1,644.83 | B-1572 |
| DRUB21700262 | 2017-03-14 | Jan 30, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $253.20 | B-1572 |
| DRUB21700263 | 2017-03-13 | Feb 3, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO | $88.20 | B-1572 |
| DRUB21700264 | 2017-03-14 | Feb 6, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $253.20 | B-1572 |
| DRUB21700265 | 2017-03-14 | Feb 10, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $435.20 | B-1572 |
| DRUB21700266 | 2017-03-14 | Feb 13, 2017 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $435.20 | B-1572 |
| DRUB21700271 | 2017-03-30 | Feb 27 → Mar 3 | IndividualName withheld | STAFF PER DIEM | $806.59 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $787.38 | B-1572 |
| DRUB21700272 | 2017-03-30 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $63.44 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $518.87 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MIAMI, NAPLES, TAMPA AND RETURN | $875.65 | B-1572 |
| DRUB21700274 | 2017-03-29 | Feb 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.43 | B-1572 |