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Category Details for TRAVEL for Fiscal Year 2025 (as of April 27, 2025)
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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 | $4,781.28 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,041,789.26 |
| IN-STATE LODGING | $10,511,933.96 |
| IN-STATE MEALS | $2,343,757.20 |
| IN-STATE MEALS W/O OVERNIGHT | $419,450.75 |
| IN-STATE MILEAGE | $9,533,574.45 |
| IN-STATE USAGE OF STATE VEHICLE | $4,803.06 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,175,684.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $219,781.99 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $137,896.02 |
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