| DRUB20240508 | 2024-04-22 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,064.23 | B-2167 |
| DRUB20240509 | 2024-04-26 | Mar 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/4, 19 OVIEDO; 3/6, 18 KISSIMMEE; 3/8 WINTER PARK; 3/11 DAYTONA BEACH; 3/12 LAKE MARY; 3/13 SAINT CLOUD; 3/20 TAVARES | $412.72 | B-2167 |
| DRUB20240510 | 2024-04-22 | Mar 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $117.00 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,038.57 | B-2167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PALM BEACH GARDENS, MIAMI AND RETURN | $344.98 | B-2167 |
| DRUB20240528 | 2024-05-03 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.04 | B-2167 |
| DRUB20240529 | 2024-04-22 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 3/2 MIDDLEBURG; 3/6 GAINESVILLE; 3/12 PALATKA; 3/13 MACCLENNY; 3/18 ORANGE PARK; 3/19 LAKE CITY; 3/22 FERNANDINA BEACH; 3/28 STARKE | $527.29 | B-2167 |
| DRUB20240530 | 2024-05-03 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.55 | B-2167 |
| DRUB20240531 | 2024-05-21 | Mar 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/18 GROVELAND; 3/19 DELAND; 3/19 MELBOURNE; 3/22 TITUSVILLE; 3/23 MIMS | $338.68 | B-2167 |
| DRUB20240532 | 2024-04-23 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $19.53 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MEXICO BEACH AND RETURN | $144.05 | B-2168 |
| DRUB20240533 | 2024-04-24 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 3/27 LAKELAND; 3/28 WAUCHULA | $145.23 | B-2168 |
| DRUB20240534 | 2024-04-24 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $21.73 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, PERRY AND RETURN | $116.58 | B-2168 |
| DRUB20240535 | 2024-05-07 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $29.23 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $108.64 | B-2168 |
| DRUB20240536 | 2024-04-24 | Mar 5, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2168 |
| DRUB20240537 | 2024-04-24 | Mar 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2168 |
| DRUB20240538 | 2024-04-26 | Mar 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2168 |
| DRUB20240539 | 2024-04-25 | Mar 19, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2168 |
| DRUB20240540 | 2024-04-25 | Mar 21, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2168 |
| DRUB20240541 | 2024-04-24 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2168 |
| DRUB20240542 | 2024-04-24 | Mar 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $2,244.10 | B-2168 |
| DRUB20240544 | 2024-05-09 | Apr 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $782.28 | B-2168 |
| DRUB20240545 | 2024-05-09 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $35.00 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $352.88 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO, KISSIMMEE AND RETURN | $256.73 | B-2168 |
| DRUB20240546 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-2168 |
| DRUB20240547 | 2024-05-08 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO PORT CHARLOTTE AND RETURN | $202.42 | B-2168 |
| DRUB20240548 | 2024-05-03 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $75.71 | B-2168 |
| DRUB20240549 | 2024-05-07 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $31.76 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO BLOUNTSTOWN AND RETURN | $75.04 | B-2168 |
| DRUB20240550 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN | $82.21 | B-2168 |
| DRUB20240551 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-2168 |
| DRUB20240552 | 2024-05-03 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN | $93.33 | B-2168 |
| DRUB20240553 | 2024-05-09 | Apr 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 4/11, 12 PUNTA GORDA; 4 /19 NAPLES TO FORT MYERS AND RETURN | $113.83 | B-2168 |
| DRUB20240554 | 2024-05-03 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.18 | B-2169 |
| DRUB20240555 | 2024-06-07 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.45 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO AVENTURA, ORLANDO, AVENTURA AND RETURN | $88.00 | B-2169 |
| DRUB20240556 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO AVON PARK, SEBRING TO FORT MYERS | $138.82 | B-2169 |
| DRUB20240557 | 2024-05-09 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $35.00 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $391.03 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSONVILLE TO ORLANDO AND RETURN | $418.97 | B-2169 |
| DRUB20240559 | 2024-05-02 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN | $39.06 | B-2169 |
| DRUB20240560 | 2024-05-03 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $14.34 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN | $61.64 | B-2169 |
| DRUB20240561 | 2024-05-02 | Apr 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.42 | B-2169 |
| DRUB20240562 | 2024-05-17 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $30.83 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $597.46 | B-2169 |
| DRUB20240563 | 2024-05-07 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $16.05 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAPLES TO MOORE HAVEN TO FORT MYERS | $84.01 | B-2169 |
| DRUB20240564 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN | $75.67 | B-2169 |
| DRUB20240565 | 2024-05-02 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CLERMONT AND RETURN | $41.13 | B-2169 |
| DRUB20240566 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN | $58.96 | B-2169 |
| DRUB20240567 | 2024-05-03 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $17.11 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO MARCO ISLAND AND RETURN | $76.04 | B-2169 |
| DRUB20240568 | 2024-05-03 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.77 | B-2169 |
| DRUB20240569 | 2024-05-07 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $31.21 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN | $103.18 | B-2169 |
| DRUB20240570 | 2024-05-03 | Mar 25 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION 3/25 FORT MYERS TO CAPE CORAL AND RETURN; 3/29 NAPLES TO AVE MARIA AND RETURN; 4/1 FORT MYERS TO CAPE CORAL TO NAPLES | $82.14 | B-2169 |
| DRUB20240571 | 2024-05-10 | Mar 25 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 3/25, 4/4 OVIEDO; 3/26, 4/16 WINTER PARK; 3/28, 29 KISSIMMEE; 4/1 TITUSVILLE; 4/3 KISSIMMEE, THE VILLAGES; 4/17 KISSIMMEE, OCALA | $683.22 | B-2169 |
| DRUB20240572 | 2024-05-07 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $20.66 | B-2169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN | $93.80 | B-2170 |
| DRUB20240573 | 2024-05-07 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO EVERGLADES CITY AND RETURN | $110.75 | B-2170 |
| DRUB20240574 | 2024-05-03 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $22.24 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO LAKELAND AND RETURN | $50.92 | B-2170 |
| DRUB20240575 | 2024-05-17 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $232.17 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN | $771.83 | B-2170 |
| DRUB20240576 | 2024-05-02 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $70.35 | B-2170 |
| DRUB20240577 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $22.80 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO BRANDON TO WINDERMERE | $103.44 | B-2170 |
| DRUB20240578 | 2024-05-06 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $15.92 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO THE VILLAGES AND RETURN | $64.32 | B-2170 |
| DRUB20240579 | 2024-05-03 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $68.34 | B-2170 |
| DRUB20240580 | 2024-05-03 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $68.34 | B-2170 |
| DRUB20240581 | 2024-05-03 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WINDERMERE TO LADY LAKE AND RETURN | $70.35 | B-2170 |
| DRUB20240582 | 2024-05-03 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO PUNTA GORDA AND RETURN | $40.53 | B-2170 |
| DRUB20240583 | 2024-05-03 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.44 | B-2170 |
| DRUB20240584 | 2024-05-09 | Mar 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $26.36 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.72 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINDERMERE TO DAVIE, PLANTATION AND RETURN | $362.47 | B-2170 |
| DRUB20240585 | 2024-05-16 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.46 | B-2170 |
| DRUB20240586 | 2024-05-03 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.84 | B-2170 |
| DRUB20240587 | 2024-05-03 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.88 | B-2170 |
| DRUB20240588 | 2024-05-03 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.06 | B-2170 |
| DRUB20240589 | 2024-05-03 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.93 | B-2170 |
| DRUB20240590 | 2024-05-03 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.47 | B-2170 |
| DRUB20240591 | 2024-06-07 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAMPA TO BARTOW, LAKELAND AND RETURN | $66.33 | B-2170 |
| DRUB20240610 | 2024-05-17 | Apr 11 → 15 | RUBIO,MARCO | SENATOR INCIDENTALS | $38.75 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO ORLANDO, GAINESVILLE, MIAMI AND RETURN | $329.29 | B-2170 |
| DRUB20240616 | 2024-05-22 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.00 | B-2171 |
| DRUB20240617 | 2024-05-16 | Apr 30, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2171 |
| DRUB20240618 | 2024-05-16 | May 2, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2171 |
| DRUB20240619 | 2024-05-16 | Apr 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2171 |
| DRUB20240620 | 2024-05-16 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2171 |
| DRUB20240621 | 2024-05-14 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO ORLANDO | $94.10 | B-2171 |
| DRUB20240622 | 2024-05-16 | Apr 18, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2171 |
| DRUB20240623 | 2024-05-21 | Apr 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 4/19 AUBURNDALE, LAKE ALFRED, WINTER HAVEN; 4/24 ORLANDO; 4/25 CLEARWATER; 4/29 SAINT PETERSBURG | $231.56 | B-2171 |
| DRUB20240631 | 2024-05-21 | Apr 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/11, 12 WILDWOOD; 4/16 MELBOURNE | $217.51 | B-2171 |
| DRUB20240632 | 2024-05-21 | Apr 28 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $129.35 | B-2171 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,186.56 | B-2171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, MIAMI, CLERMONT AND RETURN | $346.27 | B-2171 |
| DRUB20240633 | 2024-05-21 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $28.33 | B-2171 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.15 | B-2171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO PENSACOLA, TALLAHASSEE, JACKSONVILLE, CLERMONT AND RETURN | $394.87 | B-2171 |
| DRUB20240634 | 2024-05-17 | Apr 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/15 SANDERSON; 4/20 STARKE; 4/24 ORANGE PARK; 4/25 GAINESVILLE | $255.27 | B-2171 |
| DRUB20240635 | 2024-05-15 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN | $88.36 | B-2171 |
| DRUB20240636 | 2024-05-15 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.34 | B-2171 |
| DRUB20240637 | 2024-05-20 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN | $133.66 | B-2171 |
| DRUB20240638 | 2024-05-22 | Apr 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 4/2 VENICE, SARASOTA; 4/3, 13 LAKELAND; 4/4 RUSKIN; 4/5 SAINT PETERSBURG; 4/9 NEW PORT RICHEY, TARPON SPRINGS; 4/11 BARTOW; 4/15 LAND O LAKES; 4/17 DADE CITY; 4/18 PALMETTO | $537.74 | B-2171 |
| DRUB20240639 | 2024-05-15 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-2171 |
| DRUB20240640 | 2024-05-20 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,638.74 | B-2171 |
| DRUB20240641 | 2024-05-15 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2171 |
| DRUB20240642 | 2024-05-15 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.79 | B-2172 |
| DRUB20240643 | 2024-05-22 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.87 | B-2172 |
| DRUB20240644 | 2024-05-20 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $140.03 | B-2172 |
| DRUB20240645 | 2024-05-20 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN | $96.48 | B-2172 |
| DRUB20240646 | 2024-05-15 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.82 | B-2172 |
| DRUB20240647 | 2024-05-15 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $75.71 | B-2172 |
| DRUB20240648 | 2024-05-15 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.77 | B-2172 |
| DRUB20240649 | 2024-05-15 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.53 | B-2172 |
| DRUB20240650 | 2024-05-15 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.59 | B-2172 |
| DRUB20240651 | 2024-05-15 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.87 | B-2172 |
| DRUB20240652 | 2024-05-15 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.23 | B-2172 |
| DRUB20240656 | 2024-05-24 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.07 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN | $122.10 | B-2172 |
| DRUB20240659 | 2024-05-24 | Apr 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $104.34 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,207.22 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO AND RETURN | $883.20 | B-2172 |
| DRUB20240660 | 2024-05-23 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $94.55 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.32 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN | $444.53 | B-2172 |
| DRUB20240661 | 2024-05-22 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 4/3 SAINT AUGUSTINE; 4 /5 TRENTON; 4/16 BUNNELL; 4/18 LIVE OAK; 4/22 FLEMING ISLAND; 4/26 MAYO | $630.47 | B-2172 |
| DRUB20240671 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO SANFORD AND RETURN | $39.78 | B-2172 |
| DRUB20240672 | 2024-05-22 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.94 | B-2172 |
| DRUB20240673 | 2024-05-22 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.69 | B-2172 |
| DRUB20240674 | 2024-05-22 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.95 | B-2172 |
| DRUB20240686 | 2024-05-24 | Apr 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $51.74 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.24 | B-2172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO CLERMONT, TAMPA, FORT MYERS, MIAMI, CLERMONT AND RETURN | $272.29 | B-2172 |
| DRUB20240687 | 2024-05-24 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO FORT PIERCE AND RETURN | $177.38 | B-2173 |
| DRUB20240688 | 2024-05-24 | Apr 19 → May 3 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/19 WINTER PARK; 4/22 OCALA; 4/23 LEESBURG; 4/24, 26, 30 KISSIMMEE; 4/25, 29 SANFORD; 5/1 OCOEE; 5/3 OVIEDO | $517.88 | B-2173 |
| DRUB20240698 | 2024-06-03 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $36.77 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIALEAH TO MIAMI, WASHINGTON DC TO MIAMI | $710.01 | B-2173 |
| DRUB20240699 | 2024-06-05 | Mar 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 3/5 BRADENTON; 3/6 LECANTO, CRYSTAL RIVER; 3/7 CLEARWATER; 3/11 WAUCHULA; 3/12, 14, 25, 26 SAINT PETERSBURG; 3/20 PALMETTO; 3/22 ALTURAS, PLANT CITY | $601.85 | B-2173 |
| DRUB20240701 | 2024-06-06 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.06 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.07 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO NAPLES, CLEWISTON AND RETURN | $337.09 | B-2173 |
| DRUB20240703 | 2024-06-10 | May 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 5/9 MADEIRA BEACH, WESLEY CHAPEL; 5/13 BROOKSVILLE; 5/14 LAKELAND; 5/15, 24 SAINT PETERSBURG; 5 /16 DADE CITY, ZEPHYRHILLS, BROOKSVILLE, LAKELAND; 5/22 LECANTO, CRYSTAL RIVER; 5/23 LAND O LAKES; 5/25 SARASOTA; 5/27 PALM HARBOR, SAINT PETERSBURG | $657.57 | B-2173 |
| DRUB20240704 | 2024-06-10 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.83 | B-2173 |
| DRUB20240705 | 2024-06-10 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION TAMPA TO MADEIRA BEACH AND RETURN | $35.74 | B-2173 |
| DRUB20240706 | 2024-06-10 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.37 | B-2173 |
| DRUB20240707 | 2024-06-10 | May 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 5/7, 16, 21 DAYTONA BEACH; 5 /10 SAINT CLOUD; 5/22 KISSIMMEE; 5/27 SCOTTSMOOR | $376.17 | B-2173 |
| DRUB20240708 | 2024-06-10 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.46 | B-2173 |
| DRUB20240709 | 2024-06-10 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $291.45 | B-2173 |
| DRUB20240710 | 2024-06-10 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN | $144.05 | B-2173 |
| DRUB20240711 | 2024-06-10 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO BONIFAY, CHIPLEY AND RETURN | $170.85 | B-2173 |
| DRUB20240712 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $17.37 | B-2173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO HAVANA, YOUNGSTOWN AND RETURN | $129.98 | B-2173 |
| DRUB20240713 | 2024-06-10 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH AND RETURN | $123.95 | B-2173 |
| DRUB20240714 | 2024-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,534.00 | B-2173 |
| DRUB20240715 | 2024-06-11 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN | $80.42 | B-2174 |
| DRUB20240719 | 2024-06-11 | May 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2174 |
| DRUB20240720 | 2024-06-11 | May 10, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2174 |
| DRUB20240721 | 2024-06-11 | May 16, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2174 |
| DRUB20240722 | 2024-06-12 | May 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO WASHINGTON DC TO MIAMI | $380.09 | B-2174 |
| DRUB20240723 | 2024-06-12 | May 21, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN RUBIO MIAMI TO WASHINGTON DC | $380.09 | B-2174 |
| DRUB20240727 | 2024-06-14 | May 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN TO NAPLES: 5/3 EVERGLADES CITY; 5/9 PUNTA GORDA; 5/29 NAPLES; FORT MYERS TO THE FOLLOWING AND RETURN: 5/10 FORT MYERS BEACH; 5/22, 24 NAPLES; NAPLES TO THE FOLLOWING AND RETURN TO FORT MYERS: 5/14 CLEWESTON; 5/22 CAPE CORAL; 5/17, 27 NAPLES TO FORT MYERS AND RETURN | $544.17 | B-2174 |
| DRUB20240728 | 2024-06-13 | Apr 27 → May 2 | IndividualName withheld | STAFF TRANSPORTATION 4/27 IN AND AROUND NAPLES; 4/27, 5/1 NAPLES TO FORT MYERS AND RETURN; 5/2 FORT MYERS TO ESTERO TO NAPLES | $172.52 | B-2174 |
| DRUB20240729 | 2024-06-11 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $97.15 | B-2174 |
| DRUB20240730 | 2024-06-11 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-2174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO CLEWISTON AND RETURN | $82.00 | B-2174 |
| DRUB20240731 | 2024-06-11 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO DEFUNIAK SPRINGS AND RETURN | $95.14 | B-2174 |
| DRUB20240732 | 2024-06-11 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $18.93 | B-2174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN | $47.36 | B-2174 |
| DRUB20240733 | 2024-06-11 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-2174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $78.39 | B-2174 |
| DRUB20240734 | 2024-06-11 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.95 | B-2174 |
| DRUB20240735 | 2024-06-12 | May 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.43 | B-2174 |
| DRUB20240736 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN | $77.05 | B-2174 |
| DRUB20240737 | 2024-06-10 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $22.82 | B-2174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN | $74.37 | B-2174 |
| DRUB20240738 | 2024-06-11 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN | $63.65 | B-2174 |
| DRUB20240739 | 2024-06-12 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.65 | B-2174 |
| DRUB20240740 | 2024-06-11 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.69 | B-2174 |
| DRUB20240741 | 2024-06-11 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT MYERS TO NAPLES AND RETURN | $35.24 | B-2174 |
| DRUB20240746 | 2024-06-24 | Jun 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-2175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.06 | B-2175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN | $11.20 | B-2175 |
| DRUB20240747 | 2024-06-24 | Jun 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $682.18 | B-2175 |