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Category Details for TRAVEL for Fiscal Year 2026 (as of May 19, 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 | $982,586.88 |
| IN-STATE LODGING | $11,069,234.43 |
| IN-STATE MEALS | $2,401,633.91 |
| IN-STATE MEALS W/O OVERNIGHT | $340,830.42 |
| IN-STATE MILEAGE | $11,826,271.16 |
| IN-STATE USAGE OF STATE VEHICLE | $16,175.37 |
| LEGISLATIVE DAILY EXPENSE ALLOWANCE | $1,739,700.80 |
| OTHER IN-STATE TRAVEL EXPENSES | $222,755.37 |
| OTHER OUT-OF-STATE TRAVEL EXPENSE | $165,558.12 |
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