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Category Details for TRAVEL for Fiscal Year 2026 (as of May 11, 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 | $9,353.37 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $956,199.80 |
| IN-STATE LODGING | $10,696,521.41 |
| IN-STATE MEALS | $2,300,887.04 |
| IN-STATE MEALS W/O OVERNIGHT | $327,730.42 |
| IN-STATE MILEAGE | $11,425,077.90 |
| IN-STATE USAGE OF STATE VEHICLE | $16,164.37 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,696,838.40 |
| OTHER IN-STATE TRAVEL EXPENSES | $217,826.23 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $159,568.56 |
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