| DRUB20190178 | 2019-10-22 | Sep 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $63.00 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.61 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, GAINESVILLE, JACKSONVILLE AND RETURN | $473.48 | B-1815 |
| DRUB20190179 | 2019-10-11 | Sep 12, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $411.30 | B-1815 |
| DRUB20190180 | 2019-10-11 | Sep 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $411.30 | B-1815 |
| DRUB20190181 | 2019-10-11 | Sep 19, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $834.30 | B-1815 |
| DRUB20190182 | 2019-10-11 | Sep 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $258.30 | B-1815 |
| DRUB20190183 | 2019-10-11 | Sep 26, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $258.30 | B-1815 |
| DRUB20190187 | 2019-10-24 | Aug 20 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/20 CLERMONT, TAVARES; 8/21 INTERDEPARTMENTAL TRANSPORTATION; 8/26 SAINT CLOUD; 8/27 WINTER PARK, ORLANDO, KISSIMMEE; 9/3 DAYTONA BEACH, ROCKLEDGE; 9/4 MAITLAND, KISSIMMEE; 9/5 COCOA BEACH, INDIALANTIC, MELBOURNE; 9/9 MELBOURNE; 9/11 OCALA, LADY LAKE; 9/12 DAYTONA | $592.18 | B-1816 |
| DRUB20190188 | 2019-10-24 | Sep 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/5 SAINT AUGUSTINE, BUNNELL; 9/20 GAINESVILLE; 9/24 PONTE VEDRA | $227.94 | B-1816 |
| DRUB20190189 | 2019-10-24 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/5 FERNANDINA BEACH, YULEE; 9/5, 6, 17, 18 INTERDEPARTMENTAL TRANSPORTATION; 9/11 SAINT AUGUSTINE; 9/24 FLEMING ISLAND; 9/26 STARKE, PENNEY FARMS, KEYSTONE HEIGHTS | $256.36 | B-1816 |
| DRUB20190190 | 2019-10-25 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $304.91 | B-1816 |
| DRUB20190191 | 2019-10-24 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.79 | B-1816 |
| DRUB20190193 | 2019-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $353.80 | B-1816 |
| DRUB20190194 | 2019-10-24 | Sep 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/16 MELBOURNE; 9/18 TAVARES, MOUNT DORA; 9/20 PATRICK AFB; 9/23 PORT ORANGE; 9/24 OCALA, BUSHNELL; 9/25, 26, 27 INTERDEPARTMENTAL TRANSPORTATION | $430.36 | B-1816 |
| DRUB20190195 | 2019-10-24 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $171.68 | B-1816 |
| DRUB20190196 | 2019-10-24 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO WEWAHITCHKA AND RETURN | $194.88 | B-1816 |
| DRUB20190197 | 2019-10-24 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $176.90 | B-1816 |
| DRUB20190198 | 2019-10-24 | Sep 16, 2019 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO BONIFAY, CHIPLEY, CRESTVIEW AND RETURN | $147.90 | B-1816 |
| DRUB20190199 | 2019-10-23 | Sep 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.64 | B-1816 |
| DRUB20190200 | 2019-10-24 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $40.35 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE AND RETURN | $205.32 | B-1816 |
| DRUB20190201 | 2019-10-24 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $165.30 | B-1816 |
| DRUB20190202 | 2019-10-24 | Sep 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.76 | B-1816 |
| DRUB20190203 | 2019-10-24 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/10, 24 BROOKSVILLE; 9/11 SARASOTA; 9/16 BROOKSVILLE, INVERNESS; 9/17 BARTOW, LAKELAND; 9/18 BRADENTON; 9/19 AUBURNDALE, WAUCHULA; 9/30 SARASOTA, NORTH PORT | $589.28 | B-1816 |
| DRUB20190204 | 2019-10-25 | Sep 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO BOCA RATON, WEST PALM BEACH, STUART, OKEECHOBEE, LAKE WORTH, STUART AND RETURN | $219.82 | B-1816 |
| DRUB20190205 | 2019-10-26 | Sep 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $33.04 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.72 | B-1816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, LABELLE, MIAMI, WEST PALM BEACH AND RETURN | $409.09 | B-1816 |
| DRUB20190206 | 2019-10-23 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-1816 |
| DRUB20190207 | 2019-10-25 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES, PUNTA GORDA, FORT MYERS, NAPLES, PUNTA GORDA, IMMOKALEE, CAPE CORAL, MOORE HAVEN, FORT MYERS, CAPE CORAL, IMMOKALEE, FORT MYERS, LABELLE AND RETURN | $355.54 | B-1816 |
| DRUB20190208 | 2019-10-25 | Sep 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.84 | B-1816 |
| DRUB20190209 | 2019-10-25 | Sep 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/3, 4, 10 INTERDEPARTMENTAL TRANSPORTATION; 9/5 MADISON; 9/9 MAYO; 9/11 QUINCY; 9/13 LIVE OAK; 9/16 GRACEVILLE; 9/6, 21 CARRABELLE | $559.64 | B-1817 |
| DRUB20190210 | 2019-10-25 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 9/24 MAYO; 9/25 GRACEVILLE; 9/26 JASPER | $308.50 | B-1817 |
| DRUB20190211 | 2019-11-01 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/9 MERRITT ISLAND; 9/11 THE VILLAGES, LADY LAKE, BUSHNELL; 9/12 CASSELBERRY; 9/16 DAYTONA BEACH; 9/17 MERRITT ISLAND; 9/19 OCALA; 9/25 THE VILLAGES, OCALA; 9/27, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/28 KISSIMMEE | $645.99 | B-1817 |
| DRUB20190212 | 2019-11-04 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $50.40 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $365.20 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO EL PASO TX AND RETURN | $389.81 | B-1817 |
| DRUB20190213 | 2019-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $454.72 | B-1817 |
| DRUB20190214 | 2019-10-25 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO PORT SAINT LUCIE, SEBASTIAN, VERO BEACH, PORT SAINT LUCIE, PAHOKEE, WEST PALM BEACH, ROYAL PALM BEACH AND RETURN | $198.36 | B-1817 |
| DRUB20190215 | 2019-10-25 | Sep 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO BOYNTON BEACH, FORT PIERCE, WEST PALM BEACH, STUART, WEST PALM BEACH, LAKE WORTH AND RETURN | $196.04 | B-1817 |
| DRUB20190216 | 2019-10-23 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO STUART AND RETURN | $39.44 | B-1817 |
| DRUB20190219 | 2019-11-05 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $161.01 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,077.00 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $546.58 | B-1817 |
| DRUB20190220 | 2019-11-05 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $158.85 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $678.00 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $387.91 | B-1817 |
| DRUB20190222 | 2019-11-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.59 | B-1817 |
| DRUB20190223 | 2019-11-14 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.49 | B-1817 |
| DRUB20190237 | 2019-12-10 | Sep 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.96 | B-1817 |
| DRUB20190238 | 2019-12-10 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO BARTOW AND RETURN | $52.20 | B-1817 |
| DRUB21900672 | 2019-10-01 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $301.39 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $125.10 | B-1817 |
| DRUB21900730 | 2019-10-01 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $29.72 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $375.82 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO HOMESTEAD, KEY LARGO, MIAMI, NAPLES, TAMPA AND RETURN | $542.53 | B-1817 |
| DRUB21900731 | 2019-11-14 | Aug 12 → 15 | IndividualName withheld | STAFF PER DIEM | $437.50 | B-1817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, MARATHON, MIAMI AND RETURN | $690.59 | B-1817 |
| DRUB21900733 | 2019-10-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $479.04 | B-1817 |
| DRUB21900734 | 2019-10-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $318.54 | B-1817 |
| DRUB21900735 | 2019-10-02 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.50 | B-1817 |
| DRUB21900736 | 2019-10-02 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $649.60 | B-1817 |
| DRUB21900739 | 2019-10-02 | Jul 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $26.76 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.89 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $464.01 | B-1818 |
| DRUB21900740 | 2019-10-23 | Sep 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $87.90 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $588.00 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $476.41 | B-1818 |
| DRUB21900741 | 2019-10-09 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO WEST PALM BEACH, BELLE GLADE, INDIANTOWN, OKEECHOBEE, FORT PIERCE, FELLSMERE AND RETURN | $153.70 | B-1818 |
| DRUB21900742 | 2019-10-15 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $38.25 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $525.34 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, MARIANNA, TALLAHASSEE AND RETURN | $482.82 | B-1818 |
| DRUB21900743 | 2019-10-09 | Jul 15 → 18 | IndividualName withheld | STAFF PER DIEM | $292.80 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $456.51 | B-1818 |
| DRUB21900745 | 2019-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.93 | B-1818 |
| DRUB21900750 | 2019-10-11 | Aug 12 → 24 | IndividualName withheld | STAFF INCIDENTALS | $74.42 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $616.02 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY, PENSACOLA, TALLAHASSEE, ORLANDO AND RETURN | $22.13 | B-1818 |
| DRUB20200001 | 2019-11-06 | Oct 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $51.96 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.44 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE, JACKSONVILLE, MARATHON, FORT LAUDERDALE, KEY WEST, MARATHON, ISLAMORADA, MARATHON, MIAMI, FORT LAUDERDALE AND RETURN | $433.68 | B-1821 |
| DRUB20200002 | 2019-11-18 | Oct 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.87 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.88 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, CORAL GABLES, MIAMI AND RETURN | $496.53 | B-1821 |
| DRUB20200007 | 2019-11-01 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO STUART AND RETURN | $193.98 | B-1822 |
| DRUB20200008 | 2019-11-01 | Oct 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $35.38 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $414.14 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA, FORT MYERS, BOCA GRANDE AND RETURN | $216.27 | B-1822 |
| DRUB20200012 | 2019-11-13 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $17.55 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.15 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $1,103.64 | B-1822 |
| DRUB20200013 | 2019-11-06 | Oct 17, 2019 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $163.54 | B-1822 |
| DRUB20200014 | 2019-11-05 | Oct 6 → 14 | IndividualName withheld | STAFF PER DIEM | $69.48 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO, TAMPA AND RETURN | $1,139.64 | B-1822 |
| DRUB20200015 | 2020-03-03 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $15.21 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.78 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN | $515.63 | B-1822 |
| DRUB20200017 | 2019-11-01 | Oct 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO ORLANDO AND RETURN | $288.60 | B-1822 |
| DRUB20200018 | 2019-11-12 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $49.65 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.10 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $473.11 | B-1822 |
| DRUB20200019 | 2019-11-12 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $438.89 | B-1822 |
| DRUB20200020 | 2019-11-13 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.34 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $197.51 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PALM BEACH GARDENS, ESTERO, FORT MYERS, ESTERO AND RETURN | $310.29 | B-1822 |
| DRUB20200021 | 2019-11-13 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $153.11 | B-1822 |
| DRUB20200026 | 2019-11-19 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/4, 7 INTERDEPARTMENTAL TRANSPORTATION; 10/2, 3, 8, 9, 11 KISSIMMEE; 10/7 OAK HILL; 10/9 THE VILLAGES; 10/10 ORMOND BEACH, CASSELBERRY | $381.35 | B-1822 |
| DRUB20200027 | 2019-11-19 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $294.88 | B-1822 |
| DRUB20200029 | 2019-11-19 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/1 NEPTUNE BEACH; 10/3, 9, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/4 PALATKA, BUNNELL, HASTINGS; 10/7 SAINT AUGUSTINE; 10/10 FLEMING ISLAND; 10/22 SAINT AUGUSTINE, FERNANDINA BEACH; 10/25 JACKSONVILLE BEACH | $378.16 | B-1822 |
| DRUB20200030 | 2019-11-19 | Oct 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/29 LIVE OAK, FORT WHITE, LAKE BUTLER; 10/31 MACCLENNY, LAKE CITY | $211.12 | B-1822 |
| DRUB20200031 | 2019-11-19 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO NEPTUNE BEACH, LIVE OAK, TRENTON, CROSS CITY, CHIEFLAND, CEDAR KEY, CHIEFLAND AND RETURN | $593.34 | B-1822 |
| DRUB20200032 | 2019-11-19 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.60 | B-1822 |
| DRUB20200033 | 2019-11-19 | Oct 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/9 LAKELAND, AUBURNDALE, LAKE WALES; 10/17 HAINES CITY; 10/21 CRYSTAL RIVER; 10/28 FORT MEADE, LAKE WALES; 10/29 SARASOTA; 10/30 SPRING HILL, NEW PORT RICHEY | $448.34 | B-1822 |
| DRUB20200034 | 2019-11-22 | Nov 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $11.39 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.81 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT MYERS AND RETURN | $141.11 | B-1823 |
| DRUB20200035 | 2019-11-14 | Oct 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE SEN RUBIO MIAMI TO TAMPA AND RETURN | $498.59 | B-1823 |
| DRUB20200036 | 2019-11-14 | Oct 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $254.30 | B-1823 |
| DRUB20200037 | 2019-11-14 | Oct 31, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $420.30 | B-1823 |
| DRUB20200038 | 2019-11-14 | Nov 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $254.30 | B-1823 |
| DRUB20200039 | 2019-11-14 | Nov 7, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $420.30 | B-1823 |
| DRUB20200041 | 2019-11-18 | Oct 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $254.30 | B-1823 |
| DRUB20200042 | 2019-11-18 | Oct 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $420.30 | B-1823 |
| DRUB20200043 | 2019-11-18 | Oct 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $420.30 | B-1823 |
| DRUB20200045 | 2019-11-21 | Oct 30 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $51.38 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.80 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO KEY WEST AND RETURN | $24.19 | B-1823 |
| DRUB20200046 | 2019-12-09 | Oct 30 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $51.38 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PALM BEACH GARDENS TO KEY WEST AND RETURN | $24.19 | B-1823 |
| DRUB20200047 | 2020-03-04 | Oct 31 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $30.81 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.38 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PALM BEACH GARDENS, DORAL, PALM BEACH GARDENS AND RETURN | $225.49 | B-1823 |
| DRUB20200049 | 2019-11-21 | Oct 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO FORT PIERCE, OKEECHOBEE, FORT PIERCE, WEST PALM BEACH, JUPITER AND RETURN | $178.06 | B-1823 |
| DRUB20200050 | 2019-11-21 | Oct 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO WEST PALM BEACH, FORT PIERCE, STUART, FORT PIERCE, BOCA RATON, BELLE GLADE, PORT SAINT LUCIE, SEBASTIAN, JUPITER, WEST PALM BEACH AND RETURN | $339.54 | B-1823 |
| DRUB20200051 | 2019-11-21 | Oct 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO BOYNTON BEACH, INDIANTOWN, WEST PALM BEACH, PORT SAINT LUCIE, INDIANTOWN, BOYNTON BEACH, JUPITER, WEST PALM BEACH AND RETURN | $197.20 | B-1823 |
| DRUB20200052 | 2019-11-21 | Oct 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO JUPITER, STUART, WEST PALM BEACH, PORT SAINT LUCIE AND RETURN | $121.22 | B-1823 |
| DRUB20200053 | 2019-11-20 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS TO PORT SAINT LUCIE, BOCA RATON AND RETURN | $92.80 | B-1823 |
| DRUB20200058 | 2019-12-09 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/2 QUINCY; 10/3, 10, 24 MARIANNA; 10/9, 30 MADISON; 10/16 BLOUNTSTOWN; 10/22 APALACHICOLA | $544.62 | B-1823 |
| DRUB20200059 | 2019-11-22 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $49.97 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $1,061.91 | B-1823 |
| DRUB20200071 | 2019-12-03 | Oct 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/15 MERRITT ISLAND; 10/17 CHRISTMAS; TITUSVILLE; 10/21 OCALA; 10/22 EUSTIS; 10/23 THE VILLAGES, OCALA; 10/24 LEESBURG; 10/24, 25 INTERDEPARTMENTAL TRANSPORTATION | $493.29 | B-1823 |
| DRUB20200072 | 2019-12-03 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $10.81 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT MYERS AND RETURN | $84.98 | B-1824 |
| DRUB20200073 | 2019-12-03 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.34 | B-1824 |
| DRUB20200074 | 2019-12-03 | Oct 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $67.50 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.89 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $496.87 | B-1824 |
| DRUB20200075 | 2019-12-04 | Oct 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $104.65 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.30 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $396.37 | B-1824 |
| DRUB20200076 | 2019-12-03 | Nov 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $147.26 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $600.60 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $503.70 | B-1824 |
| DRUB20200077 | 2019-12-03 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $57.25 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.11 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $466.95 | B-1824 |
| DRUB20200078 | 2019-12-03 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/4, 12 INTERDEPARTMENTAL TRANSPORTATION; 1/6 MELBOURNE; 11/11 SANFORD; 11/13 TITUSVILLE, CAPE CANAVERAL; 11/14 ALTAMONTE SPRINGS; 11/15, 19 MERRITT ISLAND; 11/20 THE VILLAGES; 11/22 DELAND | $512.72 | B-1824 |
| DRUB20200079 | 2019-12-03 | Oct 15 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.76 | B-1824 |
| DRUB20200080 | 2019-12-05 | Nov 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $16.99 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.18 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI, WEST PALM BEACH, MIAMI AND RETURN | $187.94 | B-1824 |
| DRUB20200081 | 2019-12-05 | Nov 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $58.48 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $705.27 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, GAINESVILLE, PENSACOLA, TALLAHASSEE, CRESTVIEW, MILTON, PENSACOLA, NAVARRE, PORT SAINT JOE, TALLAHASSEE, GAINESVILLE AND RETURN | $446.05 | B-1824 |
| DRUB20200082 | 2019-12-03 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WINTER SPRINGS AND RETURN | $24.36 | B-1824 |
| DRUB20200083 | 2019-12-04 | Nov 12 → 14 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC AND RETURN | $674.60 | B-1824 |
| DRUB20200084 | 2019-12-04 | Nov 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $420.30 | B-1824 |
| DRUB20200088 | 2019-12-03 | Oct 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2 SEVILLE; 10/3 GOTHA; 10/8 LONGWOOD; 10/10 GROVELAND, OCALA; 10/16 MELBOURNE; 10/21 WINTER PARK, SEVILLE; 10/22 EUSTIS, THE VILLAGES, MIMS; 10/23 TITUSVILLE; 10/24 WINTER SPRINGS | $586.38 | B-1824 |
| DRUB20200108 | 2019-12-06 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, PORT SAINT JOE AND RETURN | $211.70 | B-1824 |
| DRUB20200109 | 2019-12-06 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO LYNN HAVEN, PANAMA CITY AND RETURN | $164.72 | B-1824 |
| DRUB20200110 | 2019-12-09 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $51.04 | B-1824 |
| DRUB20200111 | 2019-12-06 | Oct 23, 2019 | IndividualName withheld | STAFF PER DIEM | $21.91 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE, CRESTVIEW AND RETURN | $204.16 | B-1824 |
| DRUB20200112 | 2019-12-06 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/4 GREEN COVE SPRINGS; 11/5, 7, 8, 15, 16, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/19 PONTE VEDRA BEACH; 11/22 SAINT AUGUSTINE | $193.72 | B-1825 |
| DRUB20200113 | 2019-12-09 | Oct 28, 2019 | IndividualName withheld | STAFF PER DIEM | $25.52 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO WEWAHITCHKA, LYNN HAVEN AND RETURN | $212.28 | B-1825 |
| DRUB20200114 | 2019-12-06 | Nov 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO FLAGLER BEACH, SAINT AUGUSTINE, EAST PALATKA AND RETURN | $288.84 | B-1825 |
| DRUB20200115 | 2019-12-09 | Oct 29, 2019 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH, SANTA ROSA BEACH AND RETURN | $124.70 | B-1825 |
| DRUB20200116 | 2019-12-09 | Nov 1, 2019 | IndividualName withheld | STAFF PER DIEM | $33.13 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE, PANAMA CITY AND RETURN | $211.12 | B-1825 |
| DRUB20200117 | 2019-12-09 | Nov 16, 2019 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE, CRESTVIEW AND RETURN | $78.30 | B-1825 |
| DRUB20200118 | 2019-12-09 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO MILTON, HURLBURT FIELD AND RETURN | $60.90 | B-1825 |
| DRUB20200119 | 2019-12-09 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB, PANAMA CITY AND RETURN | $155.44 | B-1825 |
| DRUB20200120 | 2019-12-09 | Nov 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/16 NICEVILLE; 11/21 QUINCY, 11/25 MADISON; 11/26 BLOUNTSTOWN | $328.28 | B-1825 |
| DRUB20200121 | 2019-12-09 | Nov 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $766.76 | B-1825 |
| DRUB20200122 | 2019-12-09 | Nov 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.72 | B-1825 |
| DRUB20200123 | 2019-12-09 | Nov 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: HUDSON; HOLMES BEACH | $118.32 | B-1825 |
| DRUB20200124 | 2019-12-09 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.16 | B-1825 |
| DRUB20200125 | 2019-12-10 | Nov 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/2 HOMOSASSA; 11/8 SPRING HILL, SAINT PETERSBURG; 11/9 LAKELAND; 11/11 SARASOTA; 11/13, 23 WINTER HAVEN; 11/15 BROOKSVILLE; 11/18 INVERNESS; 11/19 SARASOTA, BRADENTON; 11/20 MULBERRY | $609.58 | B-1825 |
| DRUB20200126 | 2019-12-09 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO FROSTPROOF AND RETURN | $89.32 | B-1825 |
| DRUB20200127 | 2019-12-10 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.52 | B-1825 |