Category Details for TRAVEL for Fiscal Year 2012 (as of April 28, 2024)
|
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 | $72,813.74 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $1,055,990.72 |
IN-STATE LODGING | $9,403,273.19 |
IN-STATE MEALS | $3,856,115.58 |
IN-STATE MEALS W/O OVERNIGHT | $143,003.05 |
IN-STATE MILEAGE | $8,637,542.12 |
IN-STATE USAGE OF STATE VEHICLE | $6,217.16 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,627,075.30 |
OTHER IN-STATE TRAVEL EXPENSES | $179,275.27 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $118,032.57 |
Items per Page
|