| DRUB20230784 | 2023-10-13 | Jun 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $27.76 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $345.48 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, TALLAHASSEE, CLERMONT AND RETURN | $209.16 | B-1893 |
| DRUB20230935 | 2023-10-17 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.51 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN | $587.04 | B-1893 |
| DRUB20230990 | 2023-10-13 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $196.36 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN | $417.95 | B-1894 |
| DRUB20231100 | 2023-12-14 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $20.22 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.93 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA, LADY LAKE, GAINESVILLE, JACKSONVILLE AND RETURN | $244.77 | B-1894 |
| DRUB20231101 | 2023-10-04 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $637.82 | B-1894 |
| DRUB20231107 | 2023-10-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.07 | B-1894 |
| DRUB20231108 | 2023-10-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $522.39 | B-1894 |
| DRUB20231112 | 2023-10-04 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $127.29 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $844.20 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DORAL TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $533.41 | B-1894 |
| DRUB20231114 | 2023-10-04 | Sep 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/13 NAPLES; 9/14 BONITA SPRINGS | $67.59 | B-1894 |
| DRUB20231118 | 2023-10-18 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.74 | B-1894 |
| DRUB20231122 | 2023-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.31 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN | $349.22 | B-1894 |
| DRUB20231123 | 2023-10-04 | Sep 22, 2023 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $113.31 | B-1894 |
| DRUB20231124 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $140.17 | B-1894 |
| DRUB20231125 | 2023-10-04 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $16.42 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PERRY, MADISON AND RETURN | $95.63 | B-1894 |
| DRUB20231135 | 2023-10-13 | Aug 31 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/31, 9/1, 15 WINTER PARK; 9/5 SANFORD; 9/6 WINTER GARDEN; 9/8 LAKE BUENA VISTA; 9/11 DAYTONA BEACH; 9/12 COCOA BEACH; 9/14, 19 KISSIMMEE | $434.18 | B-1894 |
| DRUB20231136 | 2023-10-11 | Sep 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $36.92 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.80 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $338.32 | B-1894 |
| DRUB20231137 | 2023-10-10 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1894 |
| DRUB20231138 | 2023-10-11 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/6 CEDAR KEY; 9/7 CROSS CITY; 9/15 JASPER; 9/20 PALATKA, BUNNELL; 9/21 MIDDLEBURG; 9/29 ORANGE PARK | $632.73 | B-1894 |
| DRUB20231139 | 2023-10-11 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,568.24 | B-1894 |
| DRUB20231140 | 2023-10-12 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WESLEY CHAPEL TO THE FOLLOWING AND RETURN TO TAMPA: 9/1 NEW PORT RICHEY; 9/5 CRYSTAL RIVER; 9/8 INDIAN ROCKS BEACH; 9/11, 28 SARASOTA; 9/14 WESLEY CHAPEL TO CRYSTAL RIVER AND RETURN; TAMPA TO THE FOLLOWING AND RETURN: 9/7 BROOKSVILLE; 9/19 SPRING HILL; 9 /21 WINTER HAVEN | $620.61 | B-1895 |
| DRUB20231141 | 2023-10-18 | Sep 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.88 | B-1895 |
| DRUB20231142 | 2023-10-10 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN | $52.40 | B-1895 |
| DRUB20231143 | 2023-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $510.17 | B-1895 |
| DRUB20231144 | 2023-10-11 | Aug 22 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 8/22 SAINT AUGUSTINE; 9 /11 PALM COAST | $137.55 | B-1895 |
| DRUB20231145 | 2023-10-10 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION NAPLES TO FORT MYERS BEACH, IMMOKALEE TO FORT MYERS | $78.73 | B-1895 |
| DRUB20231146 | 2023-10-10 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 9/29 FORT MYERS TO NAPLES AND RETURN; 9/30 NAPLES TO FORT MYERS AND RETURN | $77.29 | B-1895 |
| DRUB20231154 | 2023-10-18 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-1895 |
| DRUB20231155 | 2023-10-18 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.35 | B-1895 |
| DRUB20231156 | 2023-10-18 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-1895 |
| DRUB20231157 | 2023-10-18 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP TALLAHASSEE TO ORLANDO AND RETURN | $20.00 | B-1895 |
| DRUB20231158 | 2023-10-18 | Sep 15, 2023 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TALLAHASSEE TO PANAMA CITY AND RETURN | $45.00 | B-1895 |
| DRUB20231159 | 2023-10-18 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1895 |
| DRUB20231160 | 2023-10-19 | May 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1895 |
| DRUB20231163 | 2023-10-19 | Sep 5, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-1895 |
| DRUB20231164 | 2023-10-20 | Sep 7, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $309.90 | B-1895 |
| DRUB20231165 | 2023-10-20 | Sep 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-1895 |
| DRUB20231166 | 2023-10-20 | Sep 14, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $309.90 | B-1895 |
| DRUB20231167 | 2023-10-20 | Sep 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-1895 |
| DRUB20231168 | 2023-10-20 | Sep 26, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $309.90 | B-1895 |
| DRUB20231169 | 2023-10-20 | Sep 28, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $309.90 | B-1895 |
| DRUB20231183 | 2023-11-01 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/20 WINDERMERE; 9/27 OVIEDO; 9/28 KISSIMMEE, ORMOND BEACH | $193.65 | B-1895 |
| DRUB20231186 | 2023-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.59 | B-1896 |
| DRUB20231194 | 2023-11-06 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.63 | B-1896 |
| DRUB20231204 | 2023-11-17 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.97 | B-1896 |
| DRUB20231205 | 2023-11-29 | Dec 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $23.52 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.21 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LADY LAKE, GAINESVILLE TO WINDERMERE | $151.18 | B-1896 |
| DRUB20231211 | 2023-12-19 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE AND RETURN | $272.75 | B-1896 |
| DRUB20231212 | 2023-12-20 | Jan 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $60.78 | B-1896 |
| DRUB20231213 | 2023-12-19 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PONTE VEDRA BEACH TO WINDERMERE | $173.96 | B-1896 |
| DRUB20231214 | 2023-12-19 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SUN CITY AND RETURN | $130.86 | B-1896 |
| DRUB20231215 | 2023-12-19 | Feb 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $22.77 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.28 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI TO WINDERMERE | $334.03 | B-1896 |
| DRUB20231216 | 2023-12-20 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKE WALES TO WINDERMERE | $60.65 | B-1896 |
| DRUB20231217 | 2023-12-20 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $65.56 | B-1896 |
| DRUB20231218 | 2023-12-20 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CLERMONT AND RETURN | $32.16 | B-1896 |
| DRUB20231219 | 2023-12-20 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $66.22 | B-1896 |
| DRUB20231220 | 2023-12-20 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE | $64.19 | B-1896 |
| DRUB20231232 | 2024-02-02 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.72 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $416.69 | B-1896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO TAMPA AND RETURN | $113.97 | B-1896 |
| DRUB20240001 | 2023-10-23 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $209.14 | B-1901 |
| DRUB20240002 | 2023-10-19 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $18.32 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $187.49 | B-1901 |
| DRUB20240005 | 2023-10-20 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1901 |
| DRUB20240006 | 2023-10-20 | Oct 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1901 |
| DRUB20240007 | 2023-11-07 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.02 | B-1901 |
| DRUB20240012 | 2023-10-31 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $26.85 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.54 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LYNCHBURG VA AND RETURN | $242.35 | B-1901 |
| DRUB20240014 | 2023-11-01 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.58 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.54 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN | $255.02 | B-1901 |
| DRUB20240015 | 2023-11-01 | Oct 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2 WINTER GARDEN; 10/5, 17 CLERMONT; 10/12 THE VILLAGES, KISSIMMEE; 10/18 KISSIMMEE; 10/19 CASSELBERRY; 10/20 SANFORD | $392.66 | B-1901 |
| DRUB20240018 | 2023-11-01 | Oct 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 10/5, 10 NAPLES; 10/13 PORT CHARLOTTE | $112.46 | B-1901 |
| DRUB20240021 | 2023-11-02 | Oct 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1901 |
| DRUB20240022 | 2023-11-02 | Oct 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1901 |
| DRUB20240026 | 2023-11-02 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB, HURLBURT FIELD AND RETURN | $61.57 | B-1901 |
| DRUB20240027 | 2023-11-02 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN | $142.79 | B-1901 |
| DRUB20240031 | 2023-11-06 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $182.38 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $752.24 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIE TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN | $625.90 | B-1901 |
| DRUB20240032 | 2023-11-06 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $128.25 | B-1902 |
| DRUB20240033 | 2023-11-08 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $28.33 | B-1902 |
| DRUB20240034 | 2023-11-07 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN | $34.91 | B-1902 |
| DRUB20240035 | 2023-11-07 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1902 |
| DRUB20240036 | 2023-11-07 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $34.10 | B-1902 |
| DRUB20240040 | 2023-11-07 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GROVELAND AND RETURN | $39.30 | B-1902 |
| DRUB20240041 | 2023-11-08 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO MACCLENNY, LAKE BUTLER, ALACHUA AND RETURN | $104.80 | B-1902 |
| DRUB20240042 | 2023-11-08 | Oct 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/11 LAKELAND, TAMPA, LAKELAND; 10/12 BARTOW; 10/14 LAKELAND; 10/19 TARPON SPRINGS; 10/24 WAUCHULA; 10/25 MULBERRY, BARTOW; 10/26 NORTH PORT, SARASOTA; 10 /27 DADE CITY; 10/30 SARASOTA | $672.91 | B-1902 |
| DRUB20240043 | 2023-11-09 | Oct 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 10/5 GAINESVILLE; 10/12 LAKE CITY; 10/13 PALM COAST | $298.68 | B-1902 |
| DRUB20240044 | 2023-11-07 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1902 |
| DRUB20240045 | 2023-11-07 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO KISSIMMEE AND RETURN | $26.20 | B-1902 |
| DRUB20240046 | 2023-11-08 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO MOUNT DORA AND RETURN | $46.33 | B-1902 |
| DRUB20240047 | 2023-11-07 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.84 | B-1902 |
| DRUB20240048 | 2023-11-17 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-1902 |
| DRUB20240049 | 2023-11-07 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-1902 |
| DRUB20240050 | 2023-11-07 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.66 | B-1902 |
| DRUB20240051 | 2023-11-07 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO WINTER PARK AND RETURN | $6.55 | B-1902 |
| DRUB20240052 | 2023-11-09 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.86 | B-1902 |
| DRUB20240053 | 2023-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1902 |
| DRUB20240054 | 2023-11-09 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $44.88 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $383.66 | B-1902 |
| DRUB20240055 | 2023-11-29 | Oct 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $122.76 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.12 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $55.36 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, MIAMI BEACH, MIAMI AND RETURN | $443.42 | B-1902 |
| DRUB20240059 | 2023-11-13 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $190.81 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $788.37 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $489.77 | B-1903 |
| DRUB20240060 | 2023-11-08 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM MIAMI TO MARATHON AND RETURN | $45.11 | B-1903 |
| DRUB20240061 | 2023-11-08 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.84 | B-1903 |
| DRUB20240062 | 2023-11-08 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.12 | B-1903 |
| DRUB20240063 | 2023-11-08 | Oct 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.86 | B-1903 |
| DRUB20240064 | 2023-11-13 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $229.28 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO HAVANA, PANAMA CITY, MARIANNA, PANAMA CITY AND RETURN | $227.94 | B-1903 |
| DRUB20240065 | 2023-11-08 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $92.35 | B-1903 |
| DRUB20240066 | 2023-11-08 | Oct 23, 2023 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, MADISON AND RETURN | $74.67 | B-1903 |
| DRUB20240067 | 2023-11-13 | Oct 21, 2023 | IndividualName withheld | STAFF PER DIEM | $6.02 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN | $205.67 | B-1903 |
| DRUB20240068 | 2023-11-08 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.71 | B-1903 |
| DRUB20240069 | 2023-11-08 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1903 |
| DRUB20240070 | 2023-11-08 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.46 | B-1903 |
| DRUB20240071 | 2023-11-13 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $20.43 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, BLOUNTSTOWN AND RETURN | $156.54 | B-1903 |
| DRUB20240072 | 2023-11-13 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO LYNN HAVEN, PANAMA CITY AND RETURN | $130.34 | B-1903 |
| DRUB20240073 | 2023-11-13 | Oct 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.62 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO GREENVILLE AND RETURN | $102.18 | B-1903 |
| DRUB20240074 | 2023-11-08 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.85 | B-1903 |
| DRUB20240075 | 2023-11-08 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.95 | B-1903 |
| DRUB20240077 | 2023-11-14 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,717.41 | B-1903 |
| DRUB20240079 | 2023-11-15 | Oct 23 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 10/23 PUNTA GORDA; 10/27 BONITA SPRINGS; 10/30 EVERGLADES CITY; 11/1 NAPLES; 11/2 ARCADIA, BONITA SPRINGS; 11/3 NAPLES TO FORT MYERS AND RETURN | $353.17 | B-1903 |
| DRUB20240080 | 2023-12-15 | Oct 21 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/21, 26, 27 WINTER PARK; 10 /23 WINTER GARDEN; 10/24, 11/3 KISSIMMEE; 10/25 MELBOURNE; 10/30 DELTONA; 11/1 OVIEDO; 11/2 DAYTONA BEACH | $556.44 | B-1904 |
| DRUB20240081 | 2023-11-15 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO AVON PARK AND RETURN | $115.60 | B-1904 |
| DRUB20240082 | 2023-11-13 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO ARCADIA AND RETURN | $62.68 | B-1904 |
| DRUB20240083 | 2023-11-17 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $63.14 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA, LYNCHBURG VA AND RETURN | $304.57 | B-1904 |
| DRUB20240084 | 2023-11-17 | Oct 1 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.68 | B-1904 |
| DRUB20240088 | 2023-11-27 | Oct 5 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 10/5, 11/3 SAINT PETERSBURG; 11 /9 VENICE; 11/14 RIVERVIEW; WESLEY CHAPEL TO THE FOLLOWING AND RETURN TO TAMPA: 10/17 SARASOTA, NORTH PORT; 10/25 MADEIRA BEACH; TAMPA TO THE FOLLOWING AND RETURN TO WESLEY CHAPEL: 10/20 DADE CITY; 10/26 LECANTO; 11/10 WESLEY CHAPEL TO SPRING HILL AND RETURN | $529.17 | B-1904 |
| DRUB20240089 | 2023-11-27 | Nov 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/6 MAITLAND; 11/7 OCALA, CAPE CANAVERAL; 11/8 CAPE CANAVERAL; 11/13 DAYTONA BEACH, WINTER GARDEN; 11/14 TITUSVILLE; 11/15 DELAND | $655.62 | B-1904 |
| DRUB20240090 | 2023-11-17 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO EGLIN AFB AND RETURN | $61.57 | B-1904 |
| DRUB20240091 | 2023-11-17 | Oct 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $93.01 | B-1904 |
| DRUB20240092 | 2023-11-17 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $25.34 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN | $64.19 | B-1904 |
| DRUB20240093 | 2023-11-29 | Nov 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $74.32 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $523.85 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $434.35 | B-1904 |
| DRUB20240094 | 2023-11-29 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $103.49 | B-1904 |
| DRUB20240095 | 2023-11-29 | Nov 16, 2023 | IndividualName withheld | STAFF PER DIEM | $29.16 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $124.45 | B-1904 |
| DRUB20240096 | 2023-11-29 | Nov 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $43.94 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN | $337.57 | B-1904 |
| DRUB20240097 | 2023-11-29 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO OCALA, LADY LAKE AND RETURN | $100.15 | B-1904 |
| DRUB20240098 | 2023-11-29 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.29 | B-1904 |
| DRUB20240099 | 2023-11-28 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1904 |
| DRUB20240100 | 2023-11-28 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO AUBURNDALE AND RETURN | $61.70 | B-1905 |
| DRUB20240101 | 2023-11-28 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $67.85 | B-1905 |
| DRUB20240102 | 2023-11-28 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN | $83.84 | B-1905 |
| DRUB20240103 | 2023-11-28 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN | $69.69 | B-1905 |
| DRUB20240104 | 2023-11-28 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LEESBURG TO WINDERMERE | $59.60 | B-1905 |
| DRUB20240115 | 2023-11-30 | Oct 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1905 |
| DRUB20240116 | 2023-11-30 | Oct 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1905 |
| DRUB20240117 | 2023-11-30 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1905 |
| DRUB20240118 | 2023-11-30 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1905 |
| DRUB20240119 | 2023-11-30 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1905 |
| DRUB20240120 | 2023-11-30 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1905 |
| DRUB20240121 | 2023-11-30 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $379.89 | B-1905 |
| DRUB20240122 | 2023-11-30 | Nov 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $379.89 | B-1905 |
| DRUB20240123 | 2023-12-05 | Nov 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 11/1, 9 BRADENTON; 11/2 DOVER; 11/5, 9 SAINT PETERSBURG; 11/8 VENICE; 11/10 LAKELAND, BARTOW; 11/11 DUNEDIN | $457.75 | B-1905 |
| DRUB20240124 | 2023-12-04 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.98 | B-1905 |
| DRUB20240128 | 2023-12-06 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,549.07 | B-1905 |
| DRUB20240129 | 2023-12-06 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/2, 30 GAINESVILLE; 11 /10, 11 SAINT AUGUSTINE; 11/15 CROSS CITY; 11/16 JASPER | $641.90 | B-1905 |
| DRUB20240130 | 2023-12-05 | Nov 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.33 | B-1905 |
| DRUB20240131 | 2023-12-06 | Nov 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 11/11 STARKE; 11/20 GREEN COVE SPRINGS; 11/28 FLEMING ISLAND; 11/29 FERNANDINA BEACH; 11/30 PALATKA, HASTINGS, BUNNELL | $322.26 | B-1905 |
| DRUB20240132 | 2023-12-05 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.61 | B-1905 |
| DRUB20240149 | 2024-03-05 | Nov 20 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 11/20 EUSTIS; 11/27, 28, 12/4, 8 KISSIMMEE; 11/30 WINTER PARK; 12/1 WINTER GARDEN; 12/6 MELBOURNE; 12/7 THE VILLAGES | $512.48 | B-1905 |
| DRUB20240150 | 2023-12-20 | Dec 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $13.38 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ORLANDO TO LAKE CITY, LIVE OAK AND RETURN | $146.85 | B-1905 |