Category Details for TRAVEL for Fiscal Year 2021 (as of April 25, 2024)
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Click a detail description to view vendors paid under the category detail. (17 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 | $596.05 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $368,682.01 |
IN-STATE LODGING | $6,281,089.92 |
IN-STATE MEALS | $1,223,761.14 |
IN-STATE MEALS W/O OVERNIGHT | $285,704.14 |
IN-STATE MILEAGE | $4,256,433.85 |
IN-STATE USAGE OF STATE VEHICLE | $734.61 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,856,209.60 |
OTHER IN-STATE TRAVEL EXPENSES | $52,922.27 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $4,122.26 |
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