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Category Details for TRAVEL for Fiscal Year 2023 (as of January 01, 2026)
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Click a detail description to view vendors paid under the category detail. (16 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 | $5,425.52 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $860,813.71 |
| IN-STATE LODGING | $10,717,446.66 |
| IN-STATE MEALS | $2,658,914.19 |
| IN-STATE MEALS W/O OVERNIGHT | $335,098.30 |
| IN-STATE MILEAGE | $10,515,210.38 |
| IN-STATE USAGE OF STATE VEHICLE | $1,440.87 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,799,916.46 |
| OTHER IN-STATE TRAVEL EXPENSES | $160,195.53 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $196,690.02 |
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