Category Details for TRAVEL for Fiscal Year 2025 (as of September 05, 2024)
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Click a detail description to view vendors paid under the category detail. (15 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 | $1,292.48 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $157,763.14 |
IN-STATE LODGING | $1,912,252.40 |
IN-STATE MEALS | $486,685.99 |
IN-STATE MEALS W/O OVERNIGHT | $40,037.17 |
IN-STATE MILEAGE | $1,920,264.18 |
IN-STATE USAGE OF STATE VEHICLE | $2,666.00 |
OTHER IN-STATE TRAVEL EXPENSES | $25,132.49 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $28,694.97 |
OUT-OF-ST COMMERCIAL TRANSIT | $110,079.47 |
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