LEGISLATIVE BRANCH
  ETHICS, COMMISSION ON
 
Line Item: *****  ~  EXPENSES  ~  FROM GENERAL REVENUE FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
AIRFARE - IN STATE TRAVEL14,914.00
HOTEL - IN STATE TRAVEL9,566.16
IN-STATE TRAVEL3,784.33
MEALS(A&B)-IN STATE TRAVEL2,382.00
MILEAGE - IN STATE TRAVEL6,769.78
PER DIEM - IN STATE TRAVEL6,379.00
Total43,795.27