Category Details for TRAVEL for Fiscal Year 2020 (as of April 18, 2024)
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Click a detail description to view vendors paid under the category detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
IN-STATE COMMERCIAL TRANSIT | $10,547.34 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $909,962.70 |
IN-STATE LODGING | $10,222,360.60 |
IN-STATE MEALS | $2,586,242.56 |
IN-STATE MEALS W/O OVERNIGHT | $303,765.97 |
IN-STATE MILEAGE | $8,065,448.39 |
IN-STATE USAGE OF STATE VEHICLE | $695.41 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,312,198.90 |
OTHER IN-STATE TRAVEL EXPENSES | $169,781.77 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $102,893.63 |
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