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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
ELECTIONS
Line Item: 2933 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
AIRFARE - IN STATE TRAVEL
550.60
AIRFARE - OUT OF STATE TRV
2,359.75
HOTEL - IN STATE TRAVEL
11,101.67
HOTEL-OUT OF STATE TRAVEL
1,008.87
IN-STATE TRAVEL
10,812.15
MEALS(A&B)-IN STATE TRAVEL
5,764.00
MEALS(A&B)-OUT/STATE TRVL
320.00
MILEAGE - IN STATE TRAVEL
969.73
MILEAGE-OUT OF STATE TRVL
3.56
OUT-OF-STATE TRAVEL
381.48
PER DIEM - IN STATE TRAVEL
2,627.69
PER DIEM-OUT OF STATE TRVL
240.00
Total
36,139.50