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Category Details for TRAVEL for Fiscal Year 2025 (as of January 01, 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 | $6,796.36 |
| IN-STATE COMMERCIAL TRANSIT - OTHER | $1,358,202.79 |
| IN-STATE LODGING | $13,255,188.90 |
| IN-STATE MEALS | $2,992,446.18 |
| IN-STATE MEALS W/O OVERNIGHT | $472,787.07 |
| IN-STATE MILEAGE | $11,812,641.51 |
| IN-STATE USAGE OF STATE VEHICLE | $5,395.78 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,990,070.40 |
| OTHER IN-STATE TRAVEL EXPENSES | $271,190.21 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $181,472.98 |
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