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Category Details for TRAVEL for Fiscal Year 2026 (as of July 07, 2026)
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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 | $9,563.16 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,184,305.83 |
| IN-STATE LODGING | $13,523,908.62 |
| IN-STATE MEALS | $2,689,314.35 |
| IN-STATE MEALS W/O OVERNIGHT | $375,616.86 |
| IN-STATE MILEAGE | $13,222,871.36 |
| IN-STATE USAGE OF STATE VEHICLE | $16,399.77 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,953,585.60 |
| OTHER IN-STATE TRAVEL EXPENSES | $249,110.29 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $213,556.27 |
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