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Category Details for TRAVEL for Fiscal Year 2026 (as of November 13, 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 | $4,673.80 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $351,456.56 |
| IN-STATE LODGING | $4,919,128.89 |
| IN-STATE MEALS | $1,128,247.85 |
| IN-STATE MEALS W/O OVERNIGHT | $105,795.09 |
| IN-STATE MILEAGE | $4,859,977.15 |
| IN-STATE USAGE OF STATE VEHICLE | $312.03 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $131,292.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $103,927.73 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $80,528.08 |
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