Category Details for TRAVEL for Fiscal Year 2025 (as of September 17, 2024)
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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 | $2,036.02 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $179,492.87 |
IN-STATE LODGING | $2,299,887.93 |
IN-STATE MEALS | $595,458.26 |
IN-STATE MEALS W/O OVERNIGHT | $58,270.48 |
IN-STATE MILEAGE | $2,446,514.21 |
IN-STATE USAGE OF STATE VEHICLE | $2,706.88 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $23,771.20 |
OTHER IN-STATE TRAVEL EXPENSES | $31,335.85 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $33,844.83 |
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