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Category Details for TRAVEL for Fiscal Year 2025 (as of October 03, 2024)
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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 | $4,046.99 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $219,760.53 |
| IN-STATE LODGING | $3,155,231.41 |
| IN-STATE MEALS | $736,112.30 |
| IN-STATE MEALS W/O OVERNIGHT | $67,789.00 |
| IN-STATE MILEAGE | $2,973,138.19 |
| IN-STATE USAGE OF STATE VEHICLE | $2,706.88 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $23,771.20 |
| OTHER IN-STATE TRAVEL EXPENSES | $45,453.90 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $44,288.06 |
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