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Category Details for TRAVEL for Fiscal Year 2026 (as of April 13, 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 | $9,353.37 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $859,067.77 |
| IN-STATE LODGING | $9,601,314.56 |
| IN-STATE MEALS | $2,089,465.34 |
| IN-STATE MEALS W/O OVERNIGHT | $309,638.97 |
| IN-STATE MILEAGE | $10,411,821.77 |
| IN-STATE USAGE OF STATE VEHICLE | $13,491.99 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,251,553.60 |
| OTHER IN-STATE TRAVEL EXPENSES | $195,494.10 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $147,344.30 |
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