COMMUNITY AFFAIRS, DEPARTMENT OF
  PROGRAM: HOUSING AND COMMUNITY DEVELOPMENT
    BUILDING CODE COMPLIANCE AND HAZARD MITIGATION
 
Line Item: 1525  ~  EXPENSES  ~  FROM OPERATING TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
AIRFARE - IN STATE TRAVEL876.55
HOTEL - IN STATE TRAVEL5,400.11
IN-STATE TRAVEL3,695.62
MEALS(A&B)-IN STATE TRAVEL1,356.19
MILEAGE - IN STATE TRAVEL276.43
PER DIEM - IN STATE TRAVEL1,949.91
Total13,554.81