| DRUB20220980 | 2022-10-17 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/13 LIVE OAK; 9/20 FLEMING ISLAND, STARKE; 9/30 YULEE, FERNANDINA BEACH, SAINT AUGUSTINE | $309.37 | B-1882 |
| DRUB20220981 | 2022-10-13 | Sep 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-1882 |
| DRUB20220982 | 2022-10-13 | Sep 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN | $39.93 | B-1882 |
| DRUB20220983 | 2022-10-13 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $75.00 | B-1882 |
| DRUB20220984 | 2022-10-17 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-1882 |
| DRUB20220985 | 2022-10-17 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/22 PONTE VEDRA; 9/30 PALATKA, WELAKA, BUNNELL, FLAGLER BEACH, SAINT AUGUSTINE | $157.50 | B-1882 |
| DRUB20220986 | 2022-10-17 | Sep 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.37 | B-1882 |
| DRUB20220992 | 2022-10-24 | Aug 28 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $803.63 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $442.75 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO FORT MYERS, PALM BEACH GARDENS, MIAMI AND RETURN | $88.28 | B-1882 |
| DRUB20220993 | 2022-10-27 | Aug 17 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 8/17, 31, 9/15 INTERDEPARTMENTAL TRANSPORTATION; 8/19, 23 NAPLES; 8/25 SANIBEL; 9 /1 SEBRING; 9/6 FORT MYERS BEACH; 9/11 CAPE CORAL; 9/14 AVON PARK | $372.56 | B-1882 |
| DRUB20220994 | 2022-10-25 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/1 SAINT PETERSBURG; 9/15 INTERDEPARTMENTAL TRANSPORTATION; 9/21 CRYSTAL RIVER; TAMPA TO THE FOLLOWING AND RETURN TO WESLEY CHAPEL: 9/6 LARGO; 9/16 TAMPA; 9/20 LAKELAND; 9/14 WESLEY CHAPEL TO MADEIRA BEACH, RIVERVIEW TO TAMPA; 9/29 WESLEY CHAPEL TO FORT MYERS AND RETURN | $497.06 | B-1882 |
| DRUB20220995 | 2022-10-21 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $245.00 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $25.92 | B-1882 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO JACKSONVILLE AND RETURN | $263.82 | B-1882 |
| DRUB20220996 | 2022-10-24 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $105.00 | B-1882 |
| DRUB20220997 | 2022-10-24 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN | $320.00 | B-1882 |
| DRUB20220998 | 2022-10-25 | Sep 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/19, 21 SANFORD; 9/20 WINTER GARDEN; 9/22 OCALA; 9/23 TITUSVILLE, CAPE CANAVERAL | $266.39 | B-1882 |
| DRUB20220999 | 2022-10-27 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/20, 22 PORT CHARLOTTE; 9/21 NAPLES; 9/22 INTERDEPARTMENTAL TRANSPORTATION; 9 /29 PORT CHARLOTTE; 9/30 FORT MYERS BEACH | $222.81 | B-1882 |
| DRUB20221001 | 2022-10-24 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO COCOA BEACH AND RETURN | $101.25 | B-1883 |
| DRUB20221002 | 2022-10-28 | Sep 22, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $248.60 | B-1883 |
| DRUB20221008 | 2022-11-28 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN | $172.50 | B-1883 |
| DRUB20221012 | 2022-11-29 | May 25, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $451.60 | B-1883 |
| DRUB20221013 | 2022-11-29 | Sep 19, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $248.60 | B-1883 |
| DRUB20221021 | 2022-12-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1883 |
| DRUB20221024 | 2022-12-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $194.34 | B-1883 |
| DRUB20221027 | 2023-02-01 | Jul 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $513.12 | B-1883 |
| DRUB20221028 | 2023-01-26 | Jul 26 → Aug 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.75 | B-1883 |
| DRUB20221030 | 2023-01-26 | Sep 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1883 |
| DRUB20221031 | 2023-01-31 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.62 | B-1883 |
| DRUB20221032 | 2023-02-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $380.34 | B-1883 |
| DRUB20221033 | 2023-03-02 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.43 | B-1883 |
| DRUB20221034 | 2023-02-22 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.77 | B-1883 |
| DRUB20221035 | 2023-02-21 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.55 | B-1883 |
| DRUB20221036 | 2023-02-22 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $463.40 | B-1883 |
| DRUB20221037 | 2023-02-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.67 | B-1883 |
| DRUB20230001 | 2022-10-17 | Oct 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT MYERS, PORT CHARLOTTE AND RETURN | $504.06 | B-1887 |
| DRUB20230007 | 2022-10-27 | Oct 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2 DAYTONA BEACH, TAVARES; 10/4, 12 DAYTONA BEACH; 10/5 NEW SMYRNA BEACH, DAYTONA BEACH; 10/6 ASTOR, TAVARES; 10/7 KISSIMMEE, OVIEDO; 10/13 OVIEDO, MIMS; 10/14 NEW SMYRNA BEACH; 10/17 SAINT CLOUD; 10/18 KISSIMMEE, TAVARES, ASTOR, GROVELAND | $765.62 | B-1887 |
| DRUB20230008 | 2022-11-02 | Oct 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CLERMONT, FORT MYERS, CLERMONT AND RETURN | $203.44 | B-1887 |
| DRUB20230009 | 2022-11-01 | Oct 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CLERMONT, FORT MYERS, CLERMONT AND RETURN | $289.74 | B-1887 |
| DRUB20230010 | 2022-10-25 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT MYERS AND RETURN | $198.75 | B-1887 |
| DRUB20230011 | 2022-10-24 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO ZOLFO SPRINGS AND RETURN | $127.50 | B-1887 |
| DRUB20230012 | 2022-10-24 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $103.75 | B-1887 |
| DRUB20230013 | 2022-10-25 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE AND RETURN | $66.87 | B-1887 |
| DRUB20230015 | 2022-10-25 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $23.75 | B-1887 |
| DRUB20230016 | 2022-10-25 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $103.75 | B-1887 |
| DRUB20230017 | 2022-10-27 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION WINTER GARDEN TO PALMETTO AND RETURN | $126.25 | B-1887 |
| DRUB20230018 | 2022-10-27 | Oct 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/18 KISSIMMEE; 10/19 APOPKA; 10/20 CASSELBERRY, DAYTONA BEACH, SANFORD; 10/21 WINTER GARDEN, KISSIMMEE; 10/22 WINTER PARK | $227.60 | B-1887 |
| DRUB20230019 | 2022-10-31 | Oct 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT MYERS, PORT CHARLOTTE, FORT MYERS AND RETURN | $240.62 | B-1887 |
| DRUB20230041 | 2022-11-01 | Oct 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 10/1 NAPLES, EVERGLADES CITY; 10/3 ARCADIA, PUNTA GORDA, PORT CHARLOTTE; 10/5, 8, 11, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/6, 7 PORT CHARLOTTE; 10/12 SEBRING; 10/18 NAPLES | $486.12 | B-1887 |
| DRUB20230048 | 2022-11-28 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION WESLEY CHAPEL TO THE FOLLOWING AND RETURN TO TAMPA: 10/3 WAUCHULA; 10/12 ZOLFO SPRINGS; 10/26 CLEARWATER; TAMPA TO THE FOLLOWING AND RETURN TO WESLEY CHAPEL: 10/13 NEW PORT RICHEY; 10 /20 PALMETTO | $336.68 | B-1887 |
| DRUB20230049 | 2022-11-29 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/24 KISSIMMEE; 10/26 LAKE BUENA VISTA; 10/27 OCOEE, WINTER GARDEN; 10/28 WINTER GARDEN, DAYTONA BEACH | $210.43 | B-1887 |
| DRUB20230050 | 2022-11-22 | Oct 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/5 WELAKA; 10/7 FLAGLER BEACH; 10/11 BUNNELL; 10/13 SAINT AUGUSTINE; 10/20 GREEN COVE SPRINGS | $353.75 | B-1888 |
| DRUB20230051 | 2022-11-29 | Oct 19 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/19, 31 KISSIMMEE; 10/20 DAYTONA BEACH, SEVILLE; 10/21 KISSIMMEE, COCOA BEACH; 10/22 WINTER PARK; 10/26 KISSIMMEE, SAINT CLOUD; 10/27 ORLANDO, CLERMONT, SANFORD; 10/28 DELAND; 11/1 NEW SMYRNA BEACH, DAYTONA BEACH, ORMOND BEACH, PORT ORANGE; 11/2 GROVELAND | $598.75 | B-1888 |
| DRUB20230052 | 2022-11-22 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $86.25 | B-1888 |
| DRUB20230053 | 2022-11-17 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.12 | B-1888 |
| DRUB20230054 | 2022-11-29 | Oct 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $938.12 | B-1888 |
| DRUB20230055 | 2022-12-01 | Oct 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/5 WELAKA; 10/7 FLAGLER BEACH; 10/11 BUNNELL; 10/13 SAINT AUGUSTINE | $372.50 | B-1888 |
| DRUB20230064 | 2022-11-18 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1888 |
| DRUB20230065 | 2022-11-18 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.25 | B-1888 |
| DRUB20230066 | 2022-11-18 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $87.50 | B-1888 |
| DRUB20230067 | 2022-11-18 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO HAVANA AND RETURN | $23.81 | B-1888 |
| DRUB20230068 | 2022-11-18 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN | $28.25 | B-1888 |
| DRUB20230069 | 2022-11-18 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN | $196.25 | B-1888 |
| DRUB20230070 | 2022-12-07 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1888 |
| DRUB20230071 | 2022-11-21 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.37 | B-1888 |
| DRUB20230072 | 2022-11-18 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $89.37 | B-1888 |
| DRUB20230073 | 2022-11-18 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.93 | B-1888 |
| DRUB20230074 | 2022-11-18 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $75.62 | B-1888 |
| DRUB20230075 | 2022-11-18 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.43 | B-1888 |
| DRUB20230076 | 2022-11-18 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1888 |
| DRUB20230077 | 2022-11-18 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN | $33.87 | B-1888 |
| DRUB20230078 | 2022-11-18 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CARRABELLE AND RETURN | $66.87 | B-1888 |
| DRUB20230079 | 2022-11-18 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN | $27.75 | B-1889 |
| DRUB20230080 | 2022-11-18 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, QUINCY AND RETURN | $70.00 | B-1889 |
| DRUB20230081 | 2022-11-18 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.56 | B-1889 |
| DRUB20230082 | 2022-12-02 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO KEY WEST AND RETURN | $86.73 | B-1889 |
| DRUB20230089 | 2022-11-29 | Nov 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.60 | B-1889 |
| DRUB20230091 | 2022-11-29 | Nov 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.60 | B-1889 |
| DRUB20230099 | 2022-12-16 | Nov 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/4 SATELLITE BEACH, OVIEDO; 11/15 SEBASTIAN; 11/16 KISSIMMEE; 11/17 DAYTONA BEACH, SANFORD | $349.36 | B-1889 |
| DRUB20230100 | 2022-12-07 | Nov 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/3 KISSIMMEE; 11/4 OCALA, ASTOR; 11/5 THE VILLAGES; 11/8 TAVARES; 11/9 SANFORD, DAYTONA BEACH, ROCKLEDGE; 11/11 DAYTONA BEACH, NEW SMYRNA BEACH, PORT ORANGE; 11/14, 18 DAYTONA BEACH; 11/16 TITUSVILLE; 11/17 INTERDEPARTMENTAL TRANSPORTATION | $796.87 | B-1889 |
| DRUB20230108 | 2022-12-06 | Oct 21 → Nov 16 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 10/21, 11/9, 15 NAPLES; 10 /22 TAMPA; 10/26 INTERDEPARTMENTAL TRANSPORTATION; 11/2 NORTH FORT MYERS; 11/3 BONITA SPRINGS; CAPE CORAL; 11/5 PORT CHARLOTTE; 11/16 CAPE CORAL | $425.62 | B-1889 |
| DRUB20230109 | 2022-12-06 | Nov 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.60 | B-1889 |
| DRUB20230111 | 2022-12-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.75 | B-1889 |
| DRUB20230112 | 2022-12-12 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $848.75 | B-1889 |
| DRUB20230113 | 2022-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.00 | B-1889 |
| DRUB20230114 | 2022-12-07 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $161.62 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $545.01 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO TALLAHASSEE AND RETURN | $13.88 | B-1889 |
| DRUB20230117 | 2022-12-12 | Dec 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $18.86 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO BONITA SPRINGS AND RETURN | $229.24 | B-1889 |
| DRUB20230118 | 2022-12-12 | Nov 30, 2022 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO EASTPOINT AND RETURN | $115.00 | B-1889 |
| DRUB20230119 | 2022-12-14 | Nov 30 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $456.74 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO BONITA SPRINGS AND RETURN | $42.78 | B-1889 |
| DRUB20230120 | 2022-12-12 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/18 SAINT AUGUSTINE; 11/21 GREEN COVE SPRINGS | $107.50 | B-1889 |
| DRUB20230121 | 2022-12-12 | Nov 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/1 PLANT CITY; 11/4 SARASOTA; 11/17 NEW PORT RICHEY; TAMPA TO THE FOLLOWING AND RETURN TO WESLEY CHAPEL: 11/3 HERNANDO, CRYSTAL RIVER; 11/8 SARASOTA; 11/11 WESLEY CHAPEL TO HAINES CITY, AUBURNDALE AND RETURN; 11/16 WESLEY CHAPEL TO LUTZ TO TAMPA | $432.81 | B-1890 |
| DRUB20230122 | 2022-12-12 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $23.75 | B-1890 |
| DRUB20230123 | 2022-12-12 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN | $71.25 | B-1890 |
| DRUB20230124 | 2022-12-09 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN | $35.50 | B-1890 |
| DRUB20230125 | 2022-12-09 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN | $31.18 | B-1890 |
| DRUB20230126 | 2022-12-09 | Nov 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO AND RETURN | $36.81 | B-1890 |
| DRUB20230127 | 2022-12-12 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, TALLAHASSEE, SNEADS AND RETURN | $126.25 | B-1890 |
| DRUB20230128 | 2022-12-09 | Nov 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DESTIN AND RETURN | $63.75 | B-1890 |
| DRUB20230129 | 2022-12-09 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $70.62 | B-1890 |
| DRUB20230130 | 2022-12-09 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SHALIMAR AND RETURN | $58.75 | B-1890 |
| DRUB20230131 | 2022-12-09 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO BLOUNTSTOWN AND RETURN | $75.62 | B-1890 |
| DRUB20230132 | 2022-12-09 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.37 | B-1890 |
| DRUB20230133 | 2022-12-06 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1890 |
| DRUB20230134 | 2022-12-12 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO CRAWFORDVILLE AND RETURN | $28.75 | B-1890 |
| DRUB20230135 | 2022-12-12 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN | $51.25 | B-1890 |
| DRUB20230136 | 2022-12-12 | Nov 29 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $552.71 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $51.98 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BONITA SPRINGS AND RETURN | $315.00 | B-1890 |
| DRUB20230137 | 2022-12-12 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SEBRING AND RETURN | $106.50 | B-1890 |
| DRUB20230138 | 2022-12-12 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $23.75 | B-1890 |
| DRUB20230139 | 2022-12-12 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $31.00 | B-1890 |
| DRUB20230142 | 2022-12-13 | Nov 30 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $437.09 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ORLANDO TO BONITA SPRINGS AND RETURN | $42.78 | B-1890 |
| DRUB20230151 | 2022-12-13 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.60 | B-1890 |
| DRUB20230152 | 2022-12-13 | Dec 1, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.60 | B-1891 |
| DRUB20230153 | 2022-12-14 | Nov 30 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $392.55 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINTER GARDEN TO BONITA SPRINGS AND RETURN | $33.12 | B-1891 |
| DRUB20230154 | 2023-01-18 | Dec 6 → 8 | IndividualName withheld | STAFF PER DIEM | $568.65 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $328.19 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MIAMI TO WASHINGTON DC AND RETURN | $142.37 | B-1891 |
| DRUB20230155 | 2022-12-20 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.60 | B-1891 |
| DRUB20230156 | 2022-12-20 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $309.60 | B-1891 |
| DRUB20230164 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $29.50 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $118.03 | B-1891 |
| DRUB20230165 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $884.20 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PENSACOLA TO FORT LAUDERDALE AND RETURN | $187.99 | B-1891 |
| DRUB20230166 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO FORT LAUDERDALE AND RETURN | $95.42 | B-1891 |
| DRUB20230167 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $146.00 | B-1891 |
| DRUB20230168 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $64.01 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $306.82 | B-1891 |
| DRUB20230169 | 2023-02-08 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $29.91 | B-1891 |
| DRUB20230170 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $52.70 | B-1891 |
| DRUB20230171 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM | $158.71 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO FORT LAUDERDALE AND RETURN | $583.85 | B-1891 |
| DRUB20230172 | 2023-01-30 | Dec 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $23.79 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.05 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO DANIA, FORT LAUDERDALE AND RETURN | $389.61 | B-1891 |
| DRUB20230173 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $631.94 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TALLAHASSEE TO MIAMI, FORT LAUDERDALE, MIAMI AND RETURN | $94.03 | B-1891 |
| DRUB20230177 | 2023-01-12 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN FORT LAUDERDALE | $10,002.00 | B-1891 |
| DRUB20230184 | 2023-01-10 | Jan 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $447.60 | B-1891 |
| DRUB20230185 | 2023-01-10 | Dec 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.60 | B-1891 |
| DRUB20230186 | 2023-01-10 | Dec 15, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $447.60 | B-1891 |
| DRUB20230193 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $62.50 | B-1891 |
| DRUB20230194 | 2023-02-03 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $273.75 | B-1892 |
| DRUB20230195 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $304.01 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $85.62 | B-1892 |
| DRUB20230196 | 2023-02-13 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $337.21 | B-1892 |
| DRUB20230197 | 2023-01-06 | Nov 28 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/28 WINTER GARDEN; 11/29 OVIEDO, WINTER GARDEN; 12/3 NORTH FORT MYERS; 12/6 OCALA, WINDERMERE;12/8 FORT LAUDERDALE | $757.86 | B-1892 |
| DRUB20230198 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM MIAMI TO FORT LAUDERDALE AND RETURN | $81.74 | B-1892 |
| DRUB20230199 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $316.55 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $13.26 | B-1892 |
| DRUB20230200 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $471.70 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSONVILLE TO FORT LAUDERDALE AND RETURN | $138.59 | B-1892 |
| DRUB20230202 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $305.92 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE TO OVIEDO | $98.92 | B-1892 |
| DRUB20230203 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM | $131.48 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WESLEY CHAPEL TO FORT LAUDERDALE AND RETURN | $175.62 | B-1892 |
| DRUB20230204 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $35.65 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $12.11 | B-1892 |
| DRUB20230205 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $29.49 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $106.62 | B-1892 |
| DRUB20230206 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $310.61 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $44.54 | B-1892 |
| DRUB20230207 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $70.60 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $133.32 | B-1892 |
| DRUB20230208 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $62.04 | B-1892 |
| DRUB20230209 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $28.99 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $112.09 | B-1892 |
| DRUB20230210 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM | $192.35 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $273.12 | B-1892 |
| DRUB20230211 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $60.07 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $24.91 | B-1892 |
| DRUB20230212 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF PER DIEM | $172.24 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO FORT LAUDERDALE AND RETURN | $164.37 | B-1893 |
| DRUB20230213 | 2023-01-30 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $115.07 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO FORT LAUDERDALE AND RETURN | $57.50 | B-1893 |
| DRUB20230214 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $112.06 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $51.68 | B-1893 |
| DRUB20230215 | 2023-01-30 | Dec 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $212.76 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MIAMI TO FORT LAUDERDALE AND RETURN | $27.13 | B-1893 |
| DRUB20230216 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $63.92 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAMBRILLS MD TO WASHINGTON DC, FORT LAUDERDALE, WASHINGTON DC AND RETURN | $645.85 | B-1893 |
| DRUB20230217 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $146.52 | B-1893 |
| DRUB20230218 | 2023-01-30 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $19.52 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, WINTER PARK AND RETURN | $287.96 | B-1893 |
| DRUB20230219 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $296.04 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO FORT LAUDERDALE AND RETURN | $62.52 | B-1893 |
| DRUB20230220 | 2023-01-30 | Dec 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $115.30 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PALM BEACH GARDENS TO FORT LAUDERDALE AND RETURN | $142.34 | B-1893 |
| DRUB20230221 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $41.12 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $273.75 | B-1893 |
| DRUB20230222 | 2023-01-30 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $19.53 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN | $88.04 | B-1893 |