Category Details for TRAVEL for Fiscal Year 2024 (as of May 07, 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 | $8,014.63 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $781,637.96 |
IN-STATE LODGING | $9,784,083.81 |
IN-STATE MEALS | $2,380,780.74 |
IN-STATE MEALS W/O OVERNIGHT | $361,641.90 |
IN-STATE MILEAGE | $10,365,589.40 |
IN-STATE USAGE OF STATE VEHICLE | $2,129.78 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,520,167.00 |
OTHER IN-STATE TRAVEL EXPENSES | $133,576.83 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $137,283.62 |
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