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Category Details for TRAVEL for Fiscal Year 2026 (as of May 21, 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 | $988,052.53 |
| IN-STATE LODGING | $11,230,671.88 |
| IN-STATE MEALS | $2,418,993.30 |
| IN-STATE MEALS W/O OVERNIGHT | $344,475.15 |
| IN-STATE MILEAGE | $11,940,701.84 |
| IN-STATE USAGE OF STATE VEHICLE | $16,175.37 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,739,700.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $228,237.23 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $167,120.80 |
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