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Category Details for TRAVEL for Fiscal Year 2009 (as of December 04, 2025)
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Click a detail description to view vendors paid under the category detail. (15 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 | $341,513.77 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $958,994.24 |
| IN-STATE LODGING | $11,424,790.10 |
| IN-STATE MEALS | $4,337,262.37 |
| IN-STATE MILEAGE | $14,200,569.47 |
| IN-STATE USAGE OF STATE VEHICLE | $3,979.69 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,190,977.60 |
| OTHER IN-STATE TRAVEL EXPENSES | $286,995.65 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $173,949.93 |
| OUT-OF-ST COMMERCIAL TRANSIT | $930,819.78 |
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