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Category Details for TRAVEL for Fiscal Year 2024 (as of October 03, 2024)
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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 | $8,147.80 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $977,113.93 |
| IN-STATE LODGING | $12,042,264.30 |
| IN-STATE MEALS | $2,816,413.88 |
| IN-STATE MEALS W/O OVERNIGHT | $412,118.54 |
| IN-STATE MILEAGE | $12,190,445.40 |
| IN-STATE USAGE OF STATE VEHICLE | $2,343.89 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,806,572.30 |
| OTHER IN-STATE TRAVEL EXPENSES | $161,076.09 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $166,886.01 |
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