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Category Details for TRAVEL for Fiscal Year 2026 (as of December 24, 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 | $5,921.64 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $480,256.16 |
| IN-STATE LODGING | $6,549,531.33 |
| IN-STATE MEALS | $1,425,223.76 |
| IN-STATE MEALS W/O OVERNIGHT | $134,542.92 |
| IN-STATE MILEAGE | $6,222,695.44 |
| IN-STATE USAGE OF STATE VEHICLE | $13,214.43 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $131,292.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $129,680.73 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $106,515.96 |
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