Category Details for TRAVEL for Fiscal Year 2019 (as of April 18, 2024)
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Click a detail description to view vendors paid under the category detail. (16 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 | $14,140.37 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $1,244,921.02 |
IN-STATE LODGING | $12,047,232.22 |
IN-STATE MEALS | $3,249,382.07 |
IN-STATE MEALS W/O OVERNIGHT | $393,617.22 |
IN-STATE MILEAGE | $8,897,046.95 |
IN-STATE USAGE OF STATE VEHICLE | $1,389.73 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,641,313.60 |
OTHER IN-STATE TRAVEL EXPENSES | $208,786.10 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $140,287.44 |
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