Category Details for TRAVEL for Fiscal Year 2024 (as of May 16, 2024)
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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 | $8,014.63 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $814,631.79 |
IN-STATE LODGING | $10,235,225.06 |
IN-STATE MEALS | $2,495,778.18 |
IN-STATE MEALS W/O OVERNIGHT | $377,849.75 |
IN-STATE MILEAGE | $10,875,935.31 |
IN-STATE USAGE OF STATE VEHICLE | $2,151.78 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,520,167.00 |
OTHER IN-STATE TRAVEL EXPENSES | $139,785.28 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $141,492.08 |
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