Untitled Page
|
Category Details for TRAVEL for Fiscal Year 2025 (as of April 07, 2025)
|
|
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 | $4,703.28 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,002,887.38 |
| IN-STATE LODGING | $9,675,010.02 |
| IN-STATE MEALS | $2,197,167.38 |
| IN-STATE MEALS W/O OVERNIGHT | $383,066.25 |
| IN-STATE MILEAGE | $8,931,801.82 |
| IN-STATE USAGE OF STATE VEHICLE | $4,290.61 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,175,684.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $174,055.82 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $129,665.86 |
Items per Page
|
|