|
Category Details for TRAVEL for Fiscal Year 2026 (as of May 10, 2026)
|
|
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 | $9,353.37 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $951,242.51 |
| IN-STATE LODGING | $10,630,278.37 |
| IN-STATE MEALS | $2,289,166.26 |
| IN-STATE MEALS W/O OVERNIGHT | $327,251.90 |
| IN-STATE MILEAGE | $11,364,114.11 |
| IN-STATE USAGE OF STATE VEHICLE | $13,502.99 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,696,838.40 |
| OTHER IN-STATE TRAVEL EXPENSES | $217,655.76 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $158,769.73 |
Items per Page
|
