Category Details for TRAVEL for Fiscal Year 2025 (as of October 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 | $4,046.99 |
IN-STATE COMMERCIAL TRANSIT - OTHER | $272,465.03 |
IN-STATE LODGING | $3,681,748.84 |
IN-STATE MEALS | $881,781.29 |
IN-STATE MEALS W/O OVERNIGHT | $85,787.62 |
IN-STATE MILEAGE | $3,466,507.33 |
IN-STATE USAGE OF STATE VEHICLE | $2,706.88 |
LEGISLATIVE DAILY EXPENSE ALLOWANCE | $23,771.20 |
OTHER IN-STATE TRAVEL EXPENSES | $55,043.77 |
OTHER OUT-OF-STATE TRAVEL EXPENSE | $49,828.09 |
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