AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
  PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
    ANIMAL PEST AND DISEASE CONTROL
 
Line Item: 1457  ~  EXPENSES  ~  FROM GENERAL REVENUE FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
AIRFARE - IN STATE TRAVEL618.20
AIRFARE - OUT OF STATE TRV518.80
HOTEL - IN STATE TRAVEL2,726.56
HOTEL-OUT OF STATE TRAVEL986.75
IN-STATE TRAVEL531.17
MEALS(A&B)-IN STATE TRAVEL2,433.00
MEALS(A&B)-OUT/STATE TRVL124.00
MILEAGE - IN STATE TRAVEL998.13
MILEAGE-OUT OF STATE TRVL17.80
OUT-OF-STATE TRAVEL90.00
PER DIEM - IN STATE TRAVEL3,289.00
PER DIEM-OUT OF STATE TRVL129.00
Total12,462.41