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Category Details for TRAVEL for Fiscal Year 2025 (as of April 21, 2025)
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Click a detail description to view vendors paid under the category detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| IN-STATE COMMERCIAL TRANSIT | $4,781.28 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,031,472.42 |
| IN-STATE LODGING | $10,325,815.35 |
| IN-STATE MEALS | $2,312,265.81 |
| IN-STATE MEALS W/O OVERNIGHT | $415,948.67 |
| IN-STATE MILEAGE | $9,432,873.26 |
| IN-STATE USAGE OF STATE VEHICLE | $4,376.90 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,175,684.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $218,249.06 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $134,568.21 |
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