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Category Details for TRAVEL for Fiscal Year 2026 (as of June 03, 2026)
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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 | $9,481.16 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,025,322.82 |
| IN-STATE LODGING | $11,857,983.60 |
| IN-STATE MEALS | $2,500,279.75 |
| IN-STATE MEALS W/O OVERNIGHT | $350,763.73 |
| IN-STATE MILEAGE | $12,378,890.13 |
| IN-STATE USAGE OF STATE VEHICLE | $16,175.37 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,953,585.60 |
| OTHER IN-STATE TRAVEL EXPENSES | $234,157.45 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $176,120.50 |
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