Category Details for TRAVEL for Fiscal Year 2024 (as of May 02, 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 | $8,014.63 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $762,317.69 |
IN-STATE LODGING | $9,569,309.12 |
IN-STATE MEALS | $2,324,122.91 |
IN-STATE MEALS W/O OVERNIGHT | $358,595.92 |
IN-STATE MILEAGE | $10,093,102.85 |
IN-STATE USAGE OF STATE VEHICLE | $2,048.86 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,520,167.00 |
OTHER IN-STATE TRAVEL EXPENSES | $130,781.25 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $123,300.50 |
Items per Page
|