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Category Details for TRAVEL for Fiscal Year 2025 (as of May 15, 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 | $1,170,305.07 |
| IN-STATE LODGING | $11,351,816.63 |
| IN-STATE MEALS | $2,536,049.49 |
| IN-STATE MEALS W/O OVERNIGHT | $443,257.72 |
| IN-STATE MILEAGE | $10,426,241.86 |
| IN-STATE USAGE OF STATE VEHICLE | $5,269.83 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,680,777.60 |
| OTHER IN-STATE TRAVEL EXPENSES | $237,206.99 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $148,521.17 |
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