Category Details for TRAVEL for Fiscal Year 2022 (as of March 27, 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 | $10,773.50 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $605,059.36 |
IN-STATE LODGING | $7,533,739.46 |
IN-STATE MEALS | $1,854,734.67 |
IN-STATE MEALS W/O OVERNIGHT | $291,290.77 |
IN-STATE MILEAGE | $7,496,699.48 |
IN-STATE USAGE OF STATE VEHICLE | $4,609.94 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,588,433.62 |
OTHER IN-STATE TRAVEL EXPENSES | $119,709.10 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $77,302.12 |
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