| DRUB21800422 | 2018-04-04 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $29.97 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $110.37 | B-1660 |
| DRUB21800423 | 2018-04-04 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $43.84 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $175.49 | B-1660 |
| DRUB21800424 | 2018-04-09 | Feb 19 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION | $62.22 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $119.08 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MIAMI AND RETURN | $956.00 | B-1660 |
| DRUB21800425 | 2018-04-19 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $759.00 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $532.97 | B-1660 |
| DRUB21800426 | 2018-04-10 | Mar 1, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.30 | B-1660 |
| DRUB21800427 | 2018-04-10 | Mar 5, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.30 | B-1660 |
| DRUB21800428 | 2018-04-10 | Mar 8, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.30 | B-1660 |
| DRUB21800429 | 2018-04-10 | Mar 12, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.30 | B-1660 |
| DRUB21800430 | 2018-04-10 | Mar 15, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.30 | B-1660 |
| DRUB21800431 | 2018-04-10 | Mar 19, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.30 | B-1660 |
| DRUB21800432 | 2018-04-10 | Mar 23, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.30 | B-1660 |
| DRUB21800433 | 2018-04-10 | Mar 26 → 27 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO PENSACOLA, TALLAHASSEE AND RETURN | $591.61 | B-1660 |
| DRUB21800436 | 2018-04-17 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $519.75 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $1,012.59 | B-1660 |
| DRUB21800437 | 2018-04-17 | Mar 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI, PENSACOLA, TALLAHASSEE, MIAMI AND RETURN | $1,272.90 | B-1660 |
| DRUB21800440 | 2018-04-17 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $828.40 | B-1660 |
| DRUB21800442 | 2018-04-25 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $254.97 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, PANAMA CITY BEACH AND RETURN | $155.87 | B-1660 |
| DRUB21800443 | 2018-04-17 | Feb 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $256.33 | B-1660 |
| DRUB21800444 | 2018-04-16 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.21 | B-1660 |
| DRUB21800445 | 2018-04-17 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.25 | B-1660 |
| DRUB21800451 | 2018-04-23 | Mar 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $61.30 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $689.73 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, PENSACOLA, PANAMA CITY, GREENVILLE, TALLAHASSEE AND RETURN | $431.17 | B-1660 |
| DRUB21800453 | 2018-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.19 | B-1661 |
| DRUB21800454 | 2018-04-18 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM DORAL TO MARATHON AND RETURN | $46.33 | B-1661 |
| DRUB21800455 | 2018-05-15 | Mar 7 → 22 | IndividualName withheld | STAFF PER DIEM | $1,354.02 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KISSIMMEE TO TAMPA, JACKSONVILLE, TALLAHASSEE, PENSACOLA, WEST PALM BEACH, BOCA, WEST PALM BEACH, BOCA, FORT LAUDERDALE, BOCA, MIAMI, LEHIGH ACRES AND RETURN | $959.57 | B-1661 |
| DRUB21800456 | 2018-04-17 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO APALACHICOLA AND RETURN | $97.01 | B-1661 |
| DRUB21800457 | 2018-04-17 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN | $59.41 | B-1661 |
| DRUB21800458 | 2018-04-23 | Feb 26 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $177.32 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $522.45 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $718.23 | B-1661 |
| DRUB21800459 | 2018-04-19 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $132.53 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $895.50 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $1,002.68 | B-1661 |
| DRUB21800460 | 2018-04-20 | Mar 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $52.22 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $394.34 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $1,491.55 | B-1661 |
| DRUB21800462 | 2018-04-18 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $14.04 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $171.68 | B-1661 |
| DRUB21800463 | 2018-04-18 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $18.70 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH, NICEVILLE, FORT WALTON BEACH AND RETURN | $102.46 | B-1661 |
| DRUB21800464 | 2018-04-19 | Dec 15 → 17 | IndividualName withheld | STAFF PER DIEM | $80.89 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO MIAMI, FORT LAUDERDALE, MIAMI AND RETURN | $588.90 | B-1661 |
| DRUB21800465 | 2018-04-17 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO BOCA RATON, PORT SAINT LUCIE AND RETURN | $78.48 | B-1661 |
| DRUB21800466 | 2018-04-17 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SHALIMAR AND RETURN | $79.57 | B-1661 |
| DRUB21800467 | 2018-04-17 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB AND RETURN | $80.66 | B-1661 |
| DRUB21800468 | 2018-04-17 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $77.39 | B-1661 |
| DRUB21800469 | 2018-04-17 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $51.78 | B-1661 |
| DRUB21800470 | 2018-04-20 | Feb 7 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/7, 3/6, 13, 15, 16 KISSIMMEE; 3/5 THE VILLAGES | $183.52 | B-1661 |
| DRUB21800471 | 2018-04-18 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $45.76 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.57 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $230.18 | B-1661 |
| DRUB21800472 | 2018-04-18 | Mar 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $68.64 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $595.79 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $280.44 | B-1661 |
| DRUB21800473 | 2018-05-03 | Feb 27 → Mar 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 2/27 OCALA; 2/28 NEW SMYRNA BEACH; 3/5 THE VILLAGES; 3/6 SANFORD, KISSIMMEE; 3/9 LAKE HELEN; 3/12 KISSIMMEE, MELBOURNE | $412.57 | B-1661 |
| DRUB21800474 | 2018-04-18 | Mar 15 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/15 APOPKA, KISSIMMEE; 3/20 CLERMONT; 3/21, 28 OCALA; 3/22 SANFORD; 3/23 MERRITT ISLAND; 3/24 DAYTONA BEACH, MIMS; 3/27 PATRICK AFB; 3/29 DAYTONA BEACH, ORANGE CITY; 4/2 KISSIMMEE, CAPE CANAVERAL | $825.77 | B-1662 |
| DRUB21800476 | 2018-04-24 | Mar 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $23.59 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.81 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MIAMI, ATLANTA GA AND RETURN | $364.55 | B-1662 |
| DRUB21800481 | 2018-05-03 | Feb 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.58 | B-1662 |
| DRUB21800482 | 2018-05-03 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.74 | B-1662 |
| DRUB21800483 | 2018-05-03 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $543.37 | B-1662 |
| DRUB21800484 | 2018-05-04 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $38.48 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.16 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $243.43 | B-1662 |
| DRUB21800485 | 2018-05-03 | Mar 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $347.00 | B-1662 |
| DRUB21800486 | 2018-05-03 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $17.51 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN | $98.26 | B-1662 |
| DRUB21800487 | 2018-05-02 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $80.01 | B-1662 |
| DRUB21800488 | 2018-05-02 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $77.83 | B-1662 |
| DRUB21800489 | 2018-05-02 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $21.14 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN | $61.59 | B-1662 |
| DRUB21800490 | 2018-05-02 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO TALLAHASSEE, MONTICELLO TO TALLAHASSEE | $67.58 | B-1662 |
| DRUB21800491 | 2018-05-02 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.26 | B-1662 |
| DRUB21800492 | 2018-05-04 | Apr 19 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT LAUDERDALE, MIAMI AND RETURN | $937.40 | B-1662 |
| DRUB21800497 | 2018-05-10 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $101.02 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $682.50 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $413.19 | B-1662 |
| DRUB21800498 | 2018-05-07 | Apr 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $31.62 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $272.97 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $280.68 | B-1662 |
| DRUB21800499 | 2018-05-04 | Apr 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.06 | B-1662 |
| DRUB21800500 | 2018-05-07 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $112.19 | B-1662 |
| DRUB21800501 | 2018-05-04 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $81.08 | B-1662 |
| DRUB21800502 | 2018-05-07 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $49.87 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO MARATHON AND RETURN | $124.59 | B-1662 |
| DRUB21800503 | 2018-05-07 | Mar 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MIAMI, PENSACOLA, PANAMA CITY, TALLAHASSEE, MIAMI, NAPLES, MIAMI AND RETURN | $695.84 | B-1663 |
| DRUB21800504 | 2018-05-07 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $362.73 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $602.41 | B-1663 |
| DRUB21800505 | 2018-05-07 | Apr 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $225.89 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $850.66 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $818.94 | B-1663 |
| DRUB21800509 | 2018-05-09 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $313.28 | B-1663 |
| DRUB21800510 | 2018-05-09 | Apr 2 → 7 | IndividualName withheld | STAFF PER DIEM | $938.59 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO, MIAMI AND RETURN | $748.19 | B-1663 |
| DRUB21800511 | 2018-05-07 | Apr 5, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO JACKSONVILLE AND RETURN | $533.59 | B-1663 |
| DRUB21800512 | 2018-05-07 | Apr 6, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO ORLANDO | $133.30 | B-1663 |
| DRUB21800513 | 2018-05-07 | Apr 9, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.30 | B-1663 |
| DRUB21800514 | 2018-05-07 | Apr 12, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.30 | B-1663 |
| DRUB21800515 | 2018-05-07 | Apr 17, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $251.21 | B-1663 |
| DRUB21800516 | 2018-05-07 | Apr 19, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1663 |
| DRUB21800517 | 2018-05-07 | Apr 23, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1663 |
| DRUB21800518 | 2018-05-07 | Apr 26, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1663 |
| DRUB21800523 | 2018-05-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.30 | B-1663 |
| DRUB21800524 | 2018-05-14 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $31.33 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.72 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, MIAMI, HOLLYWOOD, JACKSONVILLE AND RETURN | $601.13 | B-1663 |
| DRUB21800525 | 2018-05-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $470.88 | B-1663 |
| DRUB21800526 | 2018-05-14 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $41.44 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.96 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $462.19 | B-1663 |
| DRUB21800527 | 2018-05-14 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $41.44 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.78 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, HOMESTEAD, MIAMI AND RETURN | $526.88 | B-1663 |
| DRUB21800528 | 2018-05-14 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $25.35 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.55 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, BOCA RATON AND RETURN | $339.95 | B-1663 |
| DRUB21800529 | 2018-05-23 | Apr 24 → May 4 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/24 KISSIMMEE; 4/25 TITUSVILLE; 4/26 LAKE MARY; 4/27 SAINT CLOUD; 5/1, 2 INTERDEPARTMENTAL TRANSPORTATION; 5/3 APOPKA, COCOA BEACH; 5/4 DAYTONA BEACH | $473.74 | B-1663 |
| DRUB21800530 | 2018-05-23 | Apr 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/3 SANFORD; 4/4 DAYTONA BEACH; 4/5 MOUNT DORA; 4/6, 17 INTERDEPARTMENTAL TRANSPORTATION; 4/10 ORANGE CITY; 4/11 LAKE MARY, ORLANDO, TAVARES; 4/12 KISSIMMEE; 4/13 THE VILLAGES; 4/18 APOPKA, ORLANDO, CAPE CANAVERAL | $602.78 | B-1664 |
| DRUB21800531 | 2018-05-22 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.32 | B-1664 |
| DRUB21800532 | 2018-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $443.50 | B-1664 |
| DRUB21800533 | 2018-05-23 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $887.26 | B-1664 |
| DRUB21800534 | 2018-05-23 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.55 | B-1664 |
| DRUB21800535 | 2018-05-23 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $525.93 | B-1664 |
| DRUB21800536 | 2018-05-23 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM ORLANDO TO ESTERO, IMMOKALEE, ESTERO AND RETURN | $146.49 | B-1664 |
| DRUB21800542 | 2018-06-08 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $41.33 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.31 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $419.83 | B-1664 |
| DRUB21800543 | 2018-06-08 | May 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $83.82 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $566.25 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $768.84 | B-1664 |
| DRUB21800544 | 2018-06-08 | Apr 2 → 13 | IndividualName withheld | STAFF PER DIEM | $493.87 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WINDERMERE, ORLANDO, WINDERMERE, WINTER PARK, ORLANDO, LEESBURG, WINDERMERE, THE VILLAGES, MELBOURNE, TITUSVILLE, ORLANDO, WINDERMERE, WINTER GARDEN, ORLANDO, LAKE MARY, CLERMONT, GOTHA, LAKELAND, ORLANDO AND RETURN | $548.27 | B-1664 |
| DRUB21800545 | 2018-06-08 | May 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $38.48 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.24 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $287.06 | B-1664 |
| DRUB21800546 | 2018-06-07 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION KISSIMMEE TO SAINT CLOUD AND RETURN | $21.31 | B-1664 |
| DRUB21800547 | 2018-06-08 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $36.82 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KISSIMMEE TO IMMOKALEE AND RETURN | $22.78 | B-1664 |
| DRUB21800548 | 2018-06-08 | Apr 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.50 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.21 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $349.03 | B-1664 |
| DRUB21800549 | 2018-06-08 | Apr 26 → 28 | IndividualName withheld | STAFF PER DIEM | $121.11 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO IMMOKALEE, ESTERO, IMMOKALEE AND RETURN | $169.95 | B-1664 |
| DRUB21800550 | 2018-06-08 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN | $122.08 | B-1664 |
| DRUB21800551 | 2018-06-07 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA TO QUINCY | $61.59 | B-1664 |
| DRUB21800552 | 2018-06-07 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO GREENVILLE AND RETURN | $48.89 | B-1664 |
| DRUB21800553 | 2018-06-11 | May 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $15.13 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.29 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $115.49 | B-1664 |
| DRUB21800554 | 2018-06-07 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1664 |
| DRUB21800558 | 2018-06-08 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $39.10 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN | $172.22 | B-1665 |
| DRUB21800559 | 2018-06-07 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.28 | B-1665 |
| DRUB21800560 | 2018-06-07 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $23.85 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH AND RETURN | $122.63 | B-1665 |
| DRUB21800561 | 2018-06-06 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB AND RETURN | $89.93 | B-1665 |
| DRUB21800562 | 2018-06-07 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $13.66 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $155.87 | B-1665 |
| DRUB21800571 | 2018-06-14 | Apr 26 → May 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/26, 5/10 THE VILLAGES; 4/30, 5/11, 23, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/14 WINDERMERE; 5/17 TITUSVILLE; 5/19 SAINT CLOUD; 5/28 MERRITT ISLAND, CAPE CANAVERAL | $431.34 | B-1665 |
| DRUB21800573 | 2018-06-21 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN | $62.62 | B-1665 |
| DRUB21800574 | 2018-06-14 | May 7, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1665 |
| DRUB21800575 | 2018-06-14 | May 10, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1665 |
| DRUB21800576 | 2018-06-14 | May 17, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1665 |
| DRUB21800577 | 2018-06-14 | May 21, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC | $431.20 | B-1665 |
| DRUB21800578 | 2018-06-14 | May 24, 2018 | RUBIO,MARCO | SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI | $431.20 | B-1665 |
| DRUB21800582 | 2018-06-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $826.77 | B-1665 |
| DRUB21800583 | 2018-06-28 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $92.65 | B-1665 |
| DRUB21800588 | 2018-06-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $338.55 | B-1665 |
| DRUB21800589 | 2018-06-28 | Jun 15 → 17 | IndividualName withheld | STAFF PER DIEM | $271.80 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO TAMPA AND RETURN | $344.73 | B-1665 |
| DRUB21800590 | 2018-06-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.65 | B-1665 |
| DRUB21800591 | 2018-06-28 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN | $602.41 | B-1665 |
| DRUB21800592 | 2018-06-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.29 | B-1665 |
| DRUB21800593 | 2018-06-27 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.07 | B-1665 |
| DRUB21800594 | 2018-06-27 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION QUINCY TO CARRABELLE AND RETURN | $76.30 | B-1665 |
| DRUB21800595 | 2018-06-28 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $371.69 | B-1665 |
| DRUB21800596 | 2018-06-28 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.20 | B-1665 |
| DRUB21800597 | 2018-07-02 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $68.18 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO KEY WEST, DEERFIELD BEACH AND RETURN | $79.36 | B-1665 |
| DRUB21800609 | 2018-08-10 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $32.19 | B-1665 |